NASH (EIN 208987993) - 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

2007

Legal Domicile

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

TO ADVANCE THE EFFECTIVENESS OF PUBLIC MULTI-CAMPUS SYSTEMS OF POST- SECONDARY EDUCATION IN THE U.S.; TO SERVE AS A FORUM FOR THE EXCHANGE OF INFORMATION AND PERSPECTIVES RELATING DIRECTLY OR INDIRECTLY TO THE ADMINISTRATION AND LEADERSHIP OF SYSTEMS OF HIGHER EDUCATION; TO WORK TO MAXIMIZE OPPORTUNITIES AND TO RESOLVE COMMON PROBLEMS IN HIGHER EDUCATION.

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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 $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

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

$131,295

Total Directors

$131,295

Key Employees

Highest Compensated

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

NASH