NORTH CAROLINA HIGH SCHOOL & JR HIG

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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

2016

Legal Domicile

Principal Officer

BILLY WILLIAMS

Phone

2525241797

Tax Period

2024-06-01 to 2025-05-31

NORTH CAROLINA HIGH SCHOOL & JR HIG, founded in 2016, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2024.

Mission

NON-PROFIT YOUTH RODEO ASSOCIATION THAT IS GOVERNED BY A NATIONAL HIGH SCHOOL RODEO ASSOCIATION

Program Service Accomplishments

Program 1

Expenses: $8,953 Revenue: $8,953

NCHSRA AWARDS SCHOLARSHIP MONEY TO OUR GRADUATING SENIORS. HALF OF THIS MONEY IS AWARDED TO US BY OUT NATIONAL RODEO BOARD OF DIRECTORS, AND IS BASED ON THE NUMBER OF MEMBERS WE HAVE DURING THE...

NCHSRA AWARDS SCHOLARSHIP MONEY TO OUR GRADUATING SENIORS. HALF OF THIS MONEY IS AWARDED TO US BY OUT NATIONAL RODEO BOARD OF DIRECTORS, AND IS BASED ON THE NUMBER OF MEMBERS WE HAVE DURING THE SEASON. THE OTHER HALF IS RAISED BY OUR STATE ASSOCIATION BY WAY OF FUNDRAISING AND SPONSORSHIPS.

Program 2

Expenses: $33,775 Revenue: $33,775

NCHSRA PROVIDES OPPORTUNITIES FOR OUR MEMBERS TO COMPETE AT THE WORLD CHAMPIONSHIP LEVEL, WHICH GIVES MEMBERS MJUTIPLE OPPORTUNITES FOR SUCCESS AND GROWTH. NCHSRA RAISES AND AWARDS MONEY TO OUR...

NCHSRA PROVIDES OPPORTUNITIES FOR OUR MEMBERS TO COMPETE AT THE WORLD CHAMPIONSHIP LEVEL, WHICH GIVES MEMBERS MJUTIPLE OPPORTUNITES FOR SUCCESS AND GROWTH. NCHSRA RAISES AND AWARDS MONEY TO OUR MEMBERS THAT DO QUALIFY TO COMPETE NATIONALLY, SO THE TRAVEL FINANCIAL BURDEN IS LESS

Program 3

Expenses: $304,735 Revenue: $306,097

WE ARE AN INDEPENDENT STUDENT ATHLETIC ASSOCIATION. MEMBERS ARE FULLY INSURED, SUPERVISED AND GUIDED BY ADULT EXPERTS. MEMBERS ARE HELD ACCOUNTABLE FOR MAINTENANING A CERTAIN ACADEMIC STANDARD ALONG WITH HONORABLE CONDUCT. NCHSRA PRODUCES SEVERAL RODEOS THROUGHOUT THE SEASON. WE FUND ALL ASPECTS OF THE RODEO, FACILITY, LIVESTOCK, ADVERTISING, INSURANCE, EMT SERVICES AND WORK CREW.

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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 $141,430

Program Service Revenue $212,805

Investment Income $0

Other Revenue $0

TOTAL REVENUE $354,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $347,463

Other Expenses $347,463

TOTAL EXPENSES $347,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,235	$356,305	0.0%
Expenses	$347,463	$378,141	-0.1%
Net Income	$6,772	$-21,836	-1.3%

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
MARC HILL	NATIONAL DIR	N/A	Officer Director	$0	$0	$0
BILLY WILLIAMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRAD STEWART	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
SHARON LIVENGOOD	STATE SECRET	N/A	Officer Director	$0	$0	$0
JENNIFER SANDERS	RODEO SECRET	N/A	Officer Director	$0	$0	$0
APRIL WILLIAMS	TREASURER	N/A	Officer Director	$0	$0	$0
AMANDA MELTON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSH ALLRED	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON BRUMLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
TOMMY BROCK	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSEPH BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA MORRIS	BOARD MEMBER	N/A	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	$354,235	$347,463	$20,317	$6,772
2024	$356,305	$378,141	$57,155	$-21,836
2023	$433,598	$462,445	$83,191	$-28,847
2022	$458,587	$458,060	$64,228	$527
2021	$343,117	$334,130	$63,701	$8,987
2020	$262,203	$237,089	$54,714	$25,114