TRIANGLE FLYING DISC ASSOCIATION

EIN: 562038555 501(c)(3) Recreation & Sports

Morrisville, NC

Total Revenue
$677,156
Total Expenses
$663,675
Total Assets
$126,933
Net Assets
$136,589
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NC
Principal Officer
LAUREN FAYN
Phone
3368163022
Tax Period
2024-07-01 to 2025-06-30

TRIANGLE FLYING DISC ASSOCIATION, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $677K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To collaboratively build a community that emphasizes accessability, relationships, and engagement through learning, playing, and teaching the sport of Ultimate in the Triangle region of North Carolina.

Program Service Accomplishments

Program 1
Expenses: $112,203 Revenue: $135,258

Youth Summer Camps: Triangle Ultimate (TU) partnered with local professional ultimate teams, the Flyers and Radiance, to offer a one-week overnight camp branded as Carolina Ultimate Flight School. An...

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Youth Summer Camps: Triangle Ultimate (TU) partnered with local professional ultimate teams, the Flyers and Radiance, to offer a one-week overnight camp branded as Carolina Ultimate Flight School. An elite coaching team served 64 Flight School Campers in the summer of 2025. TU also continued our collaboration with longtime partners, including Chapel Hill P&R, Carrboro P&R, Carolina Friends School, Orange Co, and Durham Academy to offer quality, affordable, local camps across the Triangle. We served 459 youth players this past summer through our recreational day camp programs.

Program 2
Expenses: $86,036 Revenue: $185,943

Juniors and Youth Club programs (non-school based) Our competitive Summer Youth Club Championship (YCC) season served 163 youth across six teams. All teams attended the Southeast Showdown Tournament...

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Juniors and Youth Club programs (non-school based) Our competitive Summer Youth Club Championship (YCC) season served 163 youth across six teams. All teams attended the Southeast Showdown Tournament to compete regionally. Four elite teams also travelled to compete in USAUs Youth Club Championships in Aurora, CO. Triangle Ultimate has sent teams to the USAU YCC event every year since 2009.

Program 3
Expenses: $42,471 Revenue: $94,884

School-Based programs: Triangle Ultimate continues to expand accessable playing opportunities through our school-based programs across the Triangle area. We operate the regions largest school...

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School-Based programs: Triangle Ultimate continues to expand accessable playing opportunities through our school-based programs across the Triangle area. We operate the regions largest school ultimate leagues, serving 423 high school players across 29 teams in the fall, and 393 middle school players across 27 teams in the winter. These programs use our Pay-What-You-Can model, ensuring that financial accessibility is never a barrier to participation. We build and support programs at local schools where kids are, and compensate our coaches for their time to help grow the sport in an equitable way.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $85,906
Program Service Revenue $590,432
Investment Income $818
Other Revenue $0
TOTAL REVENUE $677,156

Expense Breakdown

Grants Paid $0
Salaries & Benefits $313,700
Fundraising Expenses $0
Program Expenses $619,716
Other Expenses $349,975
TOTAL EXPENSES $663,675

Year-over-Year Comparison

2024 2023 Change
Revenue $677,156 $626,137 +0.1%
Expenses $663,675 $704,716 -0.1%
Net Income $13,481 $-78,579 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
62
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$60,000
Total Directors
18
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN FAYN EXEC DIRECTOR 40.00
Officer Director
$60,000 $0 $60,000
KOFI THOMPSON BOARD MEMBER 5.00
Director
$0 $0 $0
LAWRENCE J WOBKER TREASURER 20.00
Officer Director
$0 $0 $0
TOM SCHOPLER BOARD MEMBER 5.00
Director
$0 $0 $0
MIKE RILEY BOARD MEMBER 5.00
Director
$0 $0 $0
AMBER SNIFF BOARD MEMBER 10.00
Officer Director
$0 $0 $0
WILL CLARK BOARD MEMBER 5.00
Director
$0 $0 $0
REBECCA WIDMAYER BOARD MEMBER 10.00
Officer Director
$0 $0 $0
BRIDGET MIZENER BOARD MEMBER 5.00
Director
$0 $0 $0
PRESTON HAIRGROVE BOARD MEMBER 5.00
Director
$0 $0 $0
SCOTT VANDELINDE BOARD MEMBER 5.00
Director
$0 $0 $0
IAN ARCURI BOARD MEMBER 10.00
Officer Director
$0 $0 $0
AARON BAER BOARD CHAIR 20.00
Officer Director
$0 $0 $0
VIJAY MURTHY BOARD MEMBER 5.00
Director
$0 $0 $0
GRAHAM WHITTINGTON BOARD MEMBER 5.00
Director
$0 $0 $0
KATY E WARWICK BOARD MEMBER 5.00
Director
$0 $0 $0
PEARL SULLIVAN BOARD MEMBER 5.00
Director
$0 $0 $0
DAVID T LEINBACH BOARD MEMBER 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $677,156 $663,675 $126,933 $13,481
2024 $626,137 $704,716 $135,521 $-78,579
2023 $668,073 $672,402 $223,024 $-4,329
2022 $510,787 $460,023 $330,737 $50,764
2021 $126,083 $156,856 $191,918 $-30,773
2020 $284,730 $334,551 $205,077 $-49,821
2019 $356,248 $328,815 $249,683 $27,433
2018 $296,925 $299,552 $228,464 $-2,627
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