HIGH POINT DOWNTOWN STADIUM FOUNDATION (EIN 824227658) - 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

2017

Legal Domicile

Principal Officer

PETER FISCH

Phone

3368881000

Tax Period

2024-01-01 to 2024-12-31

HIGH POINT DOWNTOWN STADIUM FOUNDATION, founded in 2017, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO LESSEN THE BURDENS OF THE GOVERNMENT OF HIGH POINT, NORTH CAROLINA, THROUGH THE OPERATION OF, FOR THE PUBLIC BENEFIT, THE PUBLIC-OWNED SPORTS, ENTERTAINMENT AND COMMUNITY EVENTS FACILITY IN DOWNTOWN HIGH POINT, NORTH CAROLINA.

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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 $635,709

Program Service Revenue $1,708,378

Investment Income $3,687

Other Revenue $0

TOTAL REVENUE $2,347,774

Expense Breakdown

Grants Paid $123,812

Salaries & Benefits $1,089,302

Fundraising Expenses $209,344

Program Expenses $1,976,199

Other Expenses $1,317,342

TOTAL EXPENSES $2,530,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,347,774	$2,144,231	+0.1%
Expenses	$2,530,456	$2,339,227	+0.1%
Net Income	$-182,682	$-194,996	-0.1%

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

155

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

$138,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG YORK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT TILLEY	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE HULL	CHAIRMAN	5.00	Officer Director	$0	$0	$0
OTIS FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
IV CULP	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WITCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN FULP	TREASURER	3.00	Officer Director	$0	$0	$0
CRAIG KEILITZ	DIRECTOR	1.00	Director	$0	$0	$0
PETER FISCH	PRESIDENT	40.00	Officer	$130,303	$8,456	$138,759

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	$2,347,774	$2,530,456	$1,431,299	$-182,682
2023	$2,144,231	$2,339,227	$1,031,417	$-194,996
2022	$2,652,289	$2,132,919	$1,055,160	$519,370
2021	$1,606,318	$1,858,745	$802,955	$-252,427
2020	$700,706	$985,476	$1,353,296	$-284,770
2019	$687,123	No data	$687,123	No data

HIGH POINT DOWNTOWN STADIUM FOUNDATION