NATIONAL SHOE TRAVELERS ASSOCIATION (EIN 113765572) - 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

2005

Legal Domicile

Principal Officer

TERRY BASTIS

Phone

8555569678

Tax Period

2024-10-01 to 2025-09-30

NATIONAL SHOE TRAVELERS ASSOCIATION, founded in 2005, is a small nonprofit in the Education sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $254K exceeded revenue, resulting in a 14% operating deficit.

Mission

SALES REPS HELPING SALES REP

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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 $0

Program Service Revenue $21,294

Investment Income $202,477

Other Revenue $0

TOTAL REVENUE $223,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,253

Other Expenses $254,442

TOTAL EXPENSES $254,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,771	$288,907	-0.2%
Expenses	$254,442	$235,239	+0.1%
Net Income	$-30,671	$53,668	-1.6%

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

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

$71,262

Total Directors

$71,262

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY BASTIS	EXECUTIVE DIRECTOR	20.00	Officer Director	$71,262	$0	$71,262
JANE WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE CONDIOTTY	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE DUBOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT KIOVSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE KRAVETZ	SECRETARY	1.00	Director	$0	$0	$0
JIM NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AL RIVERA	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN SOLLIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN D'HONDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT LEARNER	TREASURER	1.00	Officer Director	$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	$223,771	$254,442	$4,113,312	$-30,671
2024	$288,907	$235,239	$4,011,877	$53,668
2023	$284,266	$258,497	$3,296,973	$25,769
2022	$396,472	$289,509	$3,038,059	$106,963
2021	$531,246	$225,930	$4,029,733	$305,316
2020	$266,500	$209,412	$3,283,700	$57,088
2019	$146,105	$261,947	$3,159,618	$-115,842
2018	$332,964	$233,824	$3,274,575	$99,140

NATIONAL SHOE TRAVELERS ASSOCIATION