NORTH CAROLINA MOTORCOACH ASSOCIATION (EIN 566062854) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

THOMAS CHURCH

Phone

3364954970

Tax Period

2024-07-01 to 2025-06-30

NORTH CAROLINA MOTORCOACH ASSOCIATION, founded in 1945, is a small nonprofit that reported $125K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 45% operating margin.

Mission

TO PROMOTE BUS RIDERSHIP AND SAFETY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $118,406

Investment Income $6,502

Other Revenue $0

TOTAL REVENUE $124,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $68,307

TOTAL EXPENSES $68,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,908	$96,712	+0.3%
Expenses	$68,307	$181,207	-0.6%
Net Income	$56,601	$-84,495	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANCE HOOVER	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
GRAY HILL	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS SLAUGHTER	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS ARDREY	DIRECTOR	2.00	Director	$0	$0	$0
RAY ROBBINS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS CROUCH	DIRECTOR	2.00	Director	$0	$0	$0
EURAN DANIELS	DIRECTOR	2.00	Director	$0	$0	$0
LEE HELMS	DIRECTOR	2.00	Director	$0	$0	$0
STRETCH CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER PAUL	DIRECTOR	2.00	Director	$0	$0	$0
RYAN CORNELL	ASSOCIATE DIRECTOR	2.00	Director	$0	$0	$0
KAYCALZOLARI	ASSOCIATE DIRECTOR	2.00	Director	$0	$0	$0
MELISSA JONES	PRESIDENT	2.00	Officer	$0	$0	$0
JONATHAN MOODY	VICE PRESIDENT	2.00	Officer	$0	$0	$0
DAVID BROWN	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
MARY PRESLEY	EXECUTIVE DIRECTOR	40.00	Officer	$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	$124,908	$68,307	$300,705	$56,601
2024	$96,712	$181,207	$203,008	$-84,495
2023	$237,400	$214,080	$282,744	$23,320
2022	$159,489	$204,841	$259,464	$-45,352
2021	$115,648	$109,665	$304,816	$5,983
2020	$205,598	$305,028	$298,835	$-99,430
2019	$279,539	$324,114	$398,265	$-44,575

NORTH CAROLINA MOTORCOACH ASSOCIATION