NORTH CAROLINA CHRISTMAS TREE ASSO… - Form 990 Financial Data

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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

1959

Legal Domicile

Principal Officer

DEE CLARK

Phone

8282625826

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA CHRISTMAS TREE ASSOCIATION, founded in 1959, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $720K in total revenue in fiscal year 2024. Revenue surged 363% from the prior year, signaling strong growth momentum.

Mission

PROMOTE THE CHRISTMAS TREE INDUSTRY

Program Service Accomplishments

Program 1

Expenses: $684,605 Revenue: $69,690

TO EDUCATE THE PUBLIC REGARDING THE CHRISTMAS TREE INDUSTRY AND TO PROMOTE SALES OF CHRISTMAS TREES

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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 $604,305

Program Service Revenue $113,701

Investment Income $1,942

Other Revenue $0

TOTAL REVENUE $719,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,161

Fundraising Expenses $0

Program Expenses $684,605

Other Expenses $654,511

TOTAL EXPENSES $708,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,948	$155,540	+3.6%
Expenses	$708,672	$178,502	+3.0%
Net Income	$11,276	$-22,962	-1.5%

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

Volunteers

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
DEE CLARK	TREASURER	2.00	Officer Director	$0	$0	$0
RODNEY BUCHANAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEX CHURCH	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF VANCE	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HARRY YATES	ADVISOR	2.00	Officer Director	$0	$0	$0
RENNE BEUTELL	DIRECTOR	2.00	Director	$0	$0	$0
GREG ASHLEY	DIRECTOR	2.00	Director	$0	$0	$0
NATHANIEL JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
BARRY CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE MCCLAIN	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS BIRDSELL	DIRECTOR	2.00	Director	$0	$0	$0
EARL DEAN	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT CLAWSON	DIRECTOR	2.00	Director	$0	$0	$0
BRAD WISHON	DIRECTOR	2.00	Director	$0	$0	$0
WILSON BARR	DIRECTOR	2.00	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
2024	$719,948	$708,672	$168,075	$11,276
2023	$155,540	$178,502	$73,335	$-22,962
2022	$146,585	$144,417	$97,962	$2,168
2021	$243,358	$176,367	$96,003	$66,991

NORTH CAROLINA CHRISTMAS TREE ASSOCIATION