THE SCHOLARSHIP FOUNDATION OF THE NSA INC (EIN 202221103) - 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

SAMUEL COLLADO

Phone

7187472860

Tax Period

2023-01-01 to 2023-12-31

THE SCHOLARSHIP FOUNDATION OF THE NSA INC, founded in 2005, is a small nonprofit in the Education sector that reported $265K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $400K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO PROMOTE SCHOLASTIC ACHIEVEMENT AND HIGHER EDUCATION BY AWARDING SCHOLARSHIPS TO QUALIFIED STUDENTS.

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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 $265,247

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $265,247

Expense Breakdown

Grants Paid $260,620

Salaries & Benefits $0

Fundraising Expenses $50,222

Program Expenses $260,620

Other Expenses $139,314

TOTAL EXPENSES $399,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,247	$374,108	-0.3%
Expenses	$399,934	$533,092	-0.2%
Net Income	$-134,687	$-158,984	-0.2%

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
SAMUEL COLLADO	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANTHONY PENA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK FELIX ZAPATA	GENERAL SECRETARY	1.00	Officer Director	$0	$0	$0
PEDRO GOICO	TREASURER	1.00	Officer Director	$0	$0	$0
JOSE AZCONA	BOARD MEMBER	1.00	Director	$0	$0	$0
IVAN BUENO	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON FERREIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE GUILLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DIONICIO LIZ JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL RAFAEL MUNOZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK PIMENTEL	BOARD MEMBER	1.00	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
2023	$265,247	$399,934	$147,498	$-134,687
2022	$374,108	$533,092	$270,773	$-158,984
2021	$267,273	$133,483	$429,063	$133,790
2020	$151,482	$76,712	$293,969	$74,770
2019	$202,488	$236,225	$269,327	$-33,737
2018	$213,970	$212,533	$252,936	$1,437

THE SCHOLARSHIP FOUNDATION OF THE NSA INC