NASH

EIN: 208987993 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$4,230,874
Total Expenses
$3,569,396
Total Assets
$3,425,151
Net Assets
$2,740,408
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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
2007
Legal Domicile
DC
Principal Officer
JESSICA TODTMAN
Phone
2029353037
Tax Period
2023-01-01 to 2023-12-31

NASH, founded in 2007, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $661K, a strong 16% operating margin.

Mission

NASH ACTIVATES THE POWER OF MULTI-CAMPUS SYSTEMS TO CULTIVATE A MORE RESILIENT, INCLUSIVE, AND INNOVATIVE POSTSECONDARY EDUCATION SECTOR THAT ENABLES STUDENTS AND COMMUNITIES TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $3,363,491

CHAMPION THE POWER OF PUBLIC HIGHER EDUCATION SYSTEMS TO SERVE AS KEY AGENTS OF CHANGE SHAPING THE TRAJECTORY OF THE FUTURE OF POSTSECONDARY EDUCATION; ENHANCE THE CAPACITY OF MULTI-CAMPUS SYSTEMS TO...

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CHAMPION THE POWER OF PUBLIC HIGHER EDUCATION SYSTEMS TO SERVE AS KEY AGENTS OF CHANGE SHAPING THE TRAJECTORY OF THE FUTURE OF POSTSECONDARY EDUCATION; ENHANCE THE CAPACITY OF MULTI-CAMPUS SYSTEMS TO IDENTIFY AND RESPOND TO EMERGING STUDENT, COMMUNITY, AND STATE NEEDS; AND FOSTER COMMUNITY AMONGST NASH MEMBERS TO AMPLIFY THE IMPACT OF MULTI-CAMPUS SYSTEMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,538,821
Program Service Revenue $688,525
Investment Income $1,870
Other Revenue $1,658
TOTAL REVENUE $4,230,874

Expense Breakdown

Grants Paid $517,999
Salaries & Benefits $105,628
Fundraising Expenses $0
Program Expenses $3,363,491
Other Expenses $2,945,769
TOTAL EXPENSES $3,569,396

Year-over-Year Comparison

2023 2022 Change
Revenue $4,230,874 $3,399,777 +0.2%
Expenses $3,569,396 $2,332,862 +0.5%
Net Income $661,478 $1,066,915 -0.4%
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

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Governance

Voting Members
10
Independent Members
9
Employees
N/A
Volunteers
9

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
4
$131,295
Total Directors
10
$131,295
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY ZIMPHER EXOFFICIO/IN 30.00
Officer Director
$131,295 $0 $131,295
BRIAN MCCALL CHAIR 1.00
Officer Director
$0 $0 $0
CLAY CHRISTIAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
TERRENCE CHENG SECRETARY TR 1.00
Officer Director
$0 $0 $0
SHANNON GILKEY BOARD MEMBER 1.00
Director
$0 $0 $0
DEVINDER MALHOTRA BOARD MEMBER 1.00
Director
$0 $0 $0
MARTY MEEHAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAY PERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ALFRED RANKINS BOARD MEMBER 1.00
Director
$0 $0 $0
KIM HUNTER REED 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
2024 No data No data No data No data
2023 $4,230,874 $3,569,396 $3,425,151 $661,478
2022 $3,399,777 $2,332,862 $2,964,062 $1,066,915
2021 $1,626,586 $1,105,929 $1,123,055 $520,657
2020 $408,041 $425,970 $573,636 $-17,929
2019 $318,037 $442,269 $613,486 $-124,232
2018 $355,162 $755,700 $732,771 $-400,538
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