NATIONAL ARCHERY IN SCHOOLS PROGRAMS INC (EIN 201112663) - 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

2004

Legal Domicile

Principal Officer

THOMAS FLOYD

Phone

9205236040

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ARCHERY IN SCHOOLS PROGRAMS INC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $5.0M in total revenue in fiscal year 2024. The organization ran a surplus of $798K, a strong 16% operating margin.

Mission

THE NATIONAL ARCHERY IN SCHOOLS PROGRAM (NASP) PROMOTES INSTRUCTION IN INTERNATIONAL-STYLE TARGET ARCHERY AS PART OF IN-SCHOOL CURRICULUM, TO IMPROVE EDUCATIONAL PERFORMANCE AND PARTICIPATION IN THE SHOOTING SPORTS AMONG STUDENTS IN GRADES 4-12.

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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 $992,898

Program Service Revenue $2,223,092

Investment Income $348,036

Other Revenue $1,416,302

TOTAL REVENUE $4,980,328

Expense Breakdown

Grants Paid $397,010

Salaries & Benefits $953,934

Fundraising Expenses $31,372

Program Expenses $2,982,864

Other Expenses $2,831,036

TOTAL EXPENSES $4,181,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,980,328	$5,139,675	0.0%
Expenses	$4,181,980	$3,511,472	+0.2%
Net Income	$798,348	$1,628,203	-0.5%

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

Volunteers

2500

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

$351,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN STAY	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
WALT LARSEN	TREASURER	0.50	Officer Director	$0	$0	$0
JOEL ZIMMER	SECRETARY	0.50	Officer Director	$0	$0	$0
KEN WATKINS	DIRECTOR	0.50	Director	$0	$0	$0
JEFF RAWLINSON	DIRECTOR	0.50	Director	$0	$0	$0
TIM BECK	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS FLOYD	PRESIDENT	40.00	Officer	$187,000	$10,767	$197,767
MICHELLE HUIBREGTSE	DIRECTOR OF FINANCE	40.00	Officer	$110,381	$43,664	$154,045
PATRICK O'CONNELL	DIRECTOR OF IT	40.00	Highest	$136,049	$7,577	$143,626

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	$4,980,328	$4,181,980	$11,829,670	$798,348
2024	$5,139,675	$3,511,472	$10,532,715	$1,628,203
2023	$4,456,990	$2,886,755	$9,124,171	$1,570,235
2022	$3,407,459	$2,513,168	$6,967,095	$894,291
2021	$2,150,682	$2,040,278	$6,173,627	$110,404
2020	$1,998,966	$2,225,553	$5,451,009	$-226,587
2019	$3,328,728	$3,069,315	$5,843,464	$259,413
2018	$4,015,813	$3,489,492	$5,373,454	$526,321

NATIONAL ARCHERY IN SCHOOLS PROGRAMS INC