NC TRIAD FUSION INC

EIN: 830687947 501(c)(3) Recreation & Sports

BERMUDA RUN, NC

Total Revenue
$10,039,798
Total Expenses
$9,761,655
Total Assets
$15,171,900
Net Assets
$9,447,566
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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
NC
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.

Program Service Accomplishments

Program 1
Expenses: $8,615,424 Revenue: $10,039,799

PROVIDE YOUTH AND ADULTS AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS PROGRAMS BY PROVIDING PLAYERS WITH APPROPRIATE LEVEL COACHING, CONCENTRATED SKILL DEVELOPMENT, AND PERSONAL AND LEADERSHIP...

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PROVIDE YOUTH AND ADULTS AN OPPORTUNITY TO PARTICIPATE IN ORGANIZED SPORTS PROGRAMS BY PROVIDING PLAYERS WITH APPROPRIATE LEVEL COACHING, CONCENTRATED SKILL DEVELOPMENT, AND PERSONAL AND LEADERSHIP DEVEOPMENT OPPORTUNITIES.

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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%)

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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

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Governance

Voting Members
11
Independent Members
11
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
3
$0
Total Directors
11
$268,041
Key Employees
0
$0
Highest Compensated
2
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
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