NC TRIAD FUSION INC (EIN 830687947) - 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

2018

Legal Domicile

Principal Officer

SCOTT WOLLASTON

Phone

3369932137

Tax Period

2023-07-01 to 2024-06-30

NC TRIAD FUSION INC, founded in 2018, is a mid-sized nonprofit in the Recreation & Sports sector that reported $10.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

POSITIVELY IMPACT PEOPLE FOR LIFE BY CREATING INTENTIONAL EXPERIENCES THROUGH SPORT.

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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 $1,105,222

Program Service Revenue $8,015,073

Investment Income $48,387

Other Revenue $871,116

TOTAL REVENUE $10,039,798

Expense Breakdown

Grants Paid $284,536

Salaries & Benefits $4,586,578

Fundraising Expenses $60,458

Program Expenses $8,615,424

Other Expenses $4,890,541

TOTAL EXPENSES $9,761,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,039,798	$8,733,068	+0.1%
Expenses	$9,761,655	$8,851,335	+0.1%
Net Income	$278,143	$-118,267	-3.4%

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

195

Volunteers

900

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

$268,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT WOLLASTON	CHIEF EXECUTIVE OFFICER	40.00	Director	$268,041	$0	$268,041
TERRY HALES	CHAIR	1.00	Officer Director	$0	$0	$0
PRESTON YARBOROUGH	AT LARGE	1.00	Director	$0	$0	$0
JIM MARTINEAU	AT LARGE	1.00	Officer Director	$0	$0	$0
JOE BROWER	VICE CHAIR/SECRETARY	1.00	Director	$0	$0	$0
CHAD HANSEN	AT LARGE	1.00	Director	$0	$0	$0
ATHAN LINDSAY	AT LARGE	1.00	Director	$0	$0	$0
PHELPS SPRINKLE	AT LARGE	1.00	Director	$0	$0	$0
ALI HARTMAN	AT LARGE	1.00	Director	$0	$0	$0
JOHN MCCOLLOUGH	AT LARGE	1.00	Director	$0	$0	$0
NIC STURDIFIN	AT LARGE	1.00	Director	$0	$0	$0
CRAIG PEATROSS	TREASURER	1.00	Officer	$0	$0	$0
GEORGE WRIGHT	HEAD OF BUSINESS OPERATION	40.00	Highest	$112,783	$0	$112,783
SARAH BRIDGES	CHIEF EXPERIENCE OFFICER	40.00	Highest	$114,503	$0	$114,503

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	No data	No data	No data	No data
2024	$10,039,798	$9,761,655	$15,171,900	$278,143
2023	$8,733,068	$8,851,335	$15,347,899	$-118,267
2022	$8,923,871	$8,102,100	$14,278,028	$821,771
2021	$7,256,390	$6,512,743	$14,538,407	$743,647
2021	$8,322,150	$6,396,593	$14,538,407	$1,925,557
2020	$4,488,954	$5,661,155	$1,241,428	$-1,172,201
2019	$3,095,110	$3,204,338	$826,739	$-109,228

NC TRIAD FUSION INC