NORTH CAROLINA SENIOR GAMES INC (EIN 581584785) - 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

1983

Legal Domicile

Principal Officer

BRAD ALLEN

Phone

9198515456

Tax Period

2024-01-01 to 2024-12-31

NORTH CAROLINA SENIOR GAMES INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $731K in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND EDUCATE OLDER ADULTS ON MATTERS OF WELLNESS AND HEALTH.

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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 $376,985

Program Service Revenue $309,763

Investment Income $44,411

Other Revenue $0

TOTAL REVENUE $731,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,991

Fundraising Expenses $0

Program Expenses $638,709

Other Expenses $370,175

TOTAL EXPENSES $772,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$731,159	$688,540	+0.1%
Expenses	$772,166	$773,321	0.0%
Net Income	$-41,007	$-84,781	-0.5%

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

1000

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

$80,698

Total Directors

$80,698

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM BUSH	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
TRACY HONEYCUTT	CHAIR	1.00	Officer Director	$0	$0	$0
ALICE KEENE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LEE PERRY	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BETTY RISING	MEMBER	0.50	Director	$0	$0	$0
LOUISE GOOCHE	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT BARNARD	MEMBER	0.50	Director	$0	$0	$0
MARY BETHEL	MEMBER	0.50	Director	$0	$0	$0
KHRYSTYE HASELDEN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MARY HENDERSON	MEMBER	0.50	Director	$0	$0	$0
KAREN ISBELL	MEMBER	0.50	Director	$0	$0	$0
JIMMY SOLOMON	MEMBER	0.50	Director	$0	$0	$0
DENNIS STREETS	SECRETARY	1.00	Officer Director	$0	$0	$0
LONDA STRONG	MEMBER	0.50	Director	$0	$0	$0
TINA HAYES	MEMBER	0.50	Director	$0	$0	$0
BETH WILSON	MEMBER	0.50	Director	$0	$0	$0
ELLEN FENTERS	MEMBER	0.50	Director	$0	$0	$0
DOUG MCRAINEY	EX-OFFICIO MEMBER	0.50	Director	$0	$0	$0
RITA ROY	MEMBER	0.50	Director	$0	$0	$0
MICHELLE WELLS	EX-OFFICIO MEMBER	0.50	Director	$0	$0	$0
BRAD ALLEN	PRESIDENT AND EXECUTIVE DI	40.00	Officer Director	$80,698	$0	$80,698
KINNEY BAUGHMAN	MEMBER	0.50	Director	$0	$0	$0
HEATHER BURKHARDT	MEMBER	0.50	Director	$0	$0	$0
CORBIN EDDINGS	MEMBER	0.50	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	$731,159	$772,166	$590,445	$-41,007
2023	$688,540	$773,321	$635,948	$-84,781
2022	$548,539	$594,117	$562,893	$-45,578
2021	$395,780	$396,919	$608,758	$-1,139
2020	$376,106	$463,703	$622,694	$-87,597
2019	$567,121	$549,692	$702,573	$17,429
2018	$611,335	$626,779	$677,472	$-15,444

NORTH CAROLINA SENIOR GAMES INC