NORTH CAROLINA STATE (EIN 830447806) - 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

1992

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

NORTH CAROLINA STATE, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $202K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $186K left a modest 8% surplus.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,511

Program Service Revenue $179,560

Investment Income $82

Other Revenue $0

TOTAL REVENUE $202,153

Expense Breakdown

Grants Paid $18,380

Salaries & Benefits $9,333

Fundraising Expenses $0

Program Expenses $152,594

Other Expenses $157,814

TOTAL EXPENSES $185,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,153	$184,268	+0.1%
Expenses	$185,527	$159,359	+0.2%
Net Income	$16,626	$24,909	-0.3%

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

N/A

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

$9,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PAULA CUTTS	ASSOCIATION MANAGER	Officer	$7,500	$0	$7,500
PRISCILLA HAMILTON	PRESIDENT	Officer	$1,833	$0	$1,833
TANJE SMITH PERRY	SARGENT AT ARMS	Officer	$0	$0	$0
ANGEL METSCH	VICE PRESIDENT	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
2024	$202,153	$185,527	$453,480	$16,626
2023	$184,268	$159,792	$397,745	$24,476
2022	$235,871	$242,286	$496,442	$-6,415
2021	$179,838	$163,774	$341,912	$16,064
2020	$217,016	$318,429	$284,539	$-101,413
2019	$318,452	$329,137	$383,334	$-10,685
2018	$305,283	$223,065	$407,265	$82,218

NORTH CAROLINA STATE