NAGAP THE ASSOCIATION FOR GRADUATE ENROLLMENT MANAGEMENT (EIN 118362047) - 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

1989

Legal Domicile

Principal Officer

NARONDA WRIGHT

Phone

8564237222

Tax Period

2024-07-01 to 2025-06-30

NAGAP THE ASSOCIATION FOR GRADUATE ENROLLMENT MANAGEMENT, founded in 1989, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 12% surplus.

Mission

TO SUPPORT, ADVANCE AND ENGAGE GRADUATE ENROLLMENT PROFESSIONALS BY PROMOTING INTEGRITY, EXCELLENCE AND COLLABORATION THROUGH EDUCATION AND PROFESSIONAL DEVELOPMENT.

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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 $24,160

Program Service Revenue $1,562,205

Investment Income $47,240

Other Revenue $16,086

TOTAL REVENUE $1,649,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,080,183

Other Expenses $1,443,617

TOTAL EXPENSES $1,443,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,649,691	$1,345,330	+0.2%
Expenses	$1,443,617	$1,357,780	+0.1%
Net Income	$206,074	$-12,450	-17.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH RAMSDELL	DIRECTOR/EXTERN REL & PART	4.00	Director	$0	$0	$0
KRISTEN STERBA	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
BRETT DIMARZO	SECRETARY	4.00	Officer Director	$0	$0	$0
ANDREW KIM	TREASURER	4.00	Officer Director	$0	$0	$0
NARONDA WRIGHT	PRESIDENT	4.00	Officer Director	$0	$0	$0
FRANCESCA REED	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LAUREN MCGOWAN	DIRECTOR/PROFESS DEV CHAIR	3.00	Director	$0	$0	$0
JENNIFER JONES	DIRECTOR/MEMBERSHIP CHAIR	3.00	Director	$0	$0	$0
JOSEPH PARIS	DIRECTOR/RESEARCH CHAIR	3.00	Director	$0	$0	$0
CAITLIN GETCHELL	DIRECTOR/PUBLICATIONS CHAI	3.00	Director	$0	$0	$0
MEGAN MURRAY	DIRECTOR/ANNUAL CONFER CHA	3.00	Director	$0	$0	$0
SABRINA BROWN	DIRECTOR/CHAPTER CHAIR	3.00	Director	$0	$0	$0
MIKE MERRIAM	DIRECTOR/MARKETING & COMMU	3.00	Director	$0	$0	$0
MARY PASCARELLA	DIRECTOR/EDUCATION CHAIR	3.00	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	$1,649,691	$1,443,617	$1,750,061	$206,074
2024	No data	No data	No data	No data
2023	$1,486,547	$1,220,179	$1,542,145	$266,368
2022	$1,094,304	$1,172,674	$1,270,905	$-78,370
2021	$716,412	$483,943	$1,475,332	$232,469

NAGAP THE ASSOCIATION FOR GRADUATE ENROLLMENT MANAGEMENT