NATIONAL VETERINARY BUSINESS MANAGEMENT (EIN 202838951) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ALYSSA GREER

Phone

2024631260

Tax Period

2021-09-01 to 2022-08-31

NATIONAL VETERINARY BUSINESS MANAGEMENT, founded in 2005, is a small nonprofit in the Environment sector that reported $283K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Expenses of $385K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO COOPERATE WITH VETERINARY SCHOOLS AND OTHER ORGANIZATIONS TO PROMOTE VETERINARY BUSINESS EDUCATION AND LIFE SKILLS MANAGEMENT IN VETERINARY SCHOOL.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $651,655

Program Service Revenue $0

Investment Income $324

Other Revenue $0

TOTAL REVENUE $651,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $692,080

Other Expenses $730,247

TOTAL EXPENSES $730,247

Year-over-Year Comparison

	2021	2020	Change
Revenue	$651,979	$404,948	+0.6%
Expenses	$730,247	$221,488	+2.3%
Net Income	$-78,268	$183,460	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADISON BAUMGARTNER	PRESIDENT	5.00	Director	$0	$0	$0
JOE THURSTON	VICE PRESIDENT	5.00	Director	$0	$0	$0
DELANEY ROMANIELLO	TREASURER	5.00	Director	$0	$0	$0
KYLEIGH TYLER	BUSINESS CERTIFICATE DIR	5.00	Director	$0	$0	$0
TIFFANY GALEN	COMPLIANCE DIRECTOR	5.00	Director	$0	$0	$0
JACK MILLER	MARKETING DIRECTOR	5.00	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
2022	$651,979	$730,247	$633,354	$-78,268
2021	$404,948	$221,488	$714,699	$183,460
2020	$407,317	$398,754	$530,690	$8,563
2019	$586,347	$460,732	$522,127	$125,615
2018	$283,078	$384,730	$396,512	$-101,652

NATIONAL VETERINARY BUSINESS MANAGEMENT