NORTH CAROLINA STATE

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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

Phone

9194511567

Tax Period

2024-08-01 to 2025-07-31

NORTH CAROLINA STATE, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2024. Expenses of $253K exceeded revenue, resulting in a 24% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $207,218

CONDUCT ANNUAL TOURNAMENTS THROUGHOUT NORTH CAROLINA FOR THE MEMBERS. SUPPORT LOCAL ASSOCIATIONS FOR ANY AREAS OF DISCERNMENT. CONDUCT ANNUAL MEETINGS, PROVIDE STATEWIDE WORKSHOPS AND YOUTH COACHING FUND RAISING PROJECTS TO SUPPORT LOCAL, STATE, AND NATIONAL CHARITIES SCHOLARSHIPS PROVIDED TO BOTH ADULTS AND YOUTH.

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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 $29,049

Program Service Revenue $174,536

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,585

Expense Breakdown

Grants Paid $5,708

Salaries & Benefits $9,750

Fundraising Expenses $248

Program Expenses $207,218

Other Expenses $237,764

TOTAL EXPENSES $253,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,585	$202,153	+0.0%
Expenses	$253,222	$185,527	+0.4%
Net Income	$-49,637	$16,626	-4.0%

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

$9,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PAULA CUTTS	ASSOCIATION MANAGER	Officer	$9,750	$0	$9,750
MAURICE SEYMOUR	DIRECTOR	Director	$0	$0	$0
CHRIS BRADLEY	DIRECTOR	Director	$0	$0	$0
CHAD ESTES	DIRECTOR	Director	$0	$0	$0
BRITTANY BROWN	DIRECTOR	Director	$0	$0	$0
SANDRA COSBY	DIRECTOR	Director	$0	$0	$0
PAM BROWN	DIRECTOR	Director	$0	$0	$0
MICHAEL FALK	DIRECTOR	Director	$0	$0	$0
APRIL STONE MILLS	DIRECTOR	Director	$0	$0	$0
BRIAN MCCALL	DIRECTOR	Director	$0	$0	$0
MELISSA MCDANIEL	DIRECTOR	Director	$0	$0	$0
KRISLYN DEJAYNES	DIRECTOR	Director	$0	$0	$0
BRANDON ROSSER	DIRECTOR	Director	$0	$0	$0
ANGEL METSCH	PRESIDENT	Officer	$0	$0	$0
MICHAEL EASTERDAY	VICE PRESIDENT	Officer	$0	$0	$0
TANJE SMITH PERRY	SARGENT AT ARMS	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
2025	$203,585	$253,222	$388,029	$-49,637
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