NATIONAL ASSOC OF SCHOOLS OF THEAT… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

KAREN P MOYNAHAN

Phone

7034370700

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ASSOC OF SCHOOLS OF THEATRE INC, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $350K in total revenue in fiscal year 2024. Expenses of $427K exceeded revenue, resulting in a 22% operating deficit.

Mission

DEVELOPING CLOSER RELATIONSHIPS AMONG SCHOOLS AND PROGRAMS OF THEATRE TO IMPROVE STANDARDS IN THEATRE EDUCATION AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $345,944 Revenue: $331,971

SERVICES PROVIDED INCLUDE PUBLICATIONS, MEETINGS, AND ACCREDIDATION. THE ASSOCIATION HAS APPROXIMATELY 184 ACCREDITED INSTITUTIONAL MEMBERS AND 4 INDIVIDUAL MEMBERS.

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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 $0

Program Service Revenue $331,971

Investment Income $18,009

Other Revenue $0

TOTAL REVENUE $349,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $345,944

Other Expenses $426,647

TOTAL EXPENSES $426,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,980	$356,155	0.0%
Expenses	$426,647	$349,383	+0.2%
Net Income	$-76,667	$6,772	-12.3%

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

136

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
DEANNA TOTEN BEARD	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID Z SALTZ	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
LAWRENCE LARSEN	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN SOSNOWSKY	CHAIR, COMMISSION ON ACCRE	10.00	Director	$0	$0	$0
MARGARET BAILEY	PUBLIC MEMBER	1.00	Director	$0	$0	$0
WENDY NILSSON	PUBLIC MEMBER	1.00	Director	$0	$0	$0
WENDY R COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GORDON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MONSOS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J RIHA	DIRECTOR	1.00	Director	$0	$0	$0
JIM HUNTER	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
KAREN P MOYNAHAN	EXECUTIVE DIRECTOR	1.00	Officer 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
2025	$349,980	$426,647	$394,287	$-76,667
2024	$356,155	$349,383	$448,625	$6,772
2023	$340,712	$351,669	$410,035	$-10,957
2022	$334,457	$305,925	$387,052	$28,532
2021	$284,689	$259,570	$403,254	$25,119
2020	$291,622	$241,105	$374,991	$50,517
2019	$315,350	$306,689	$324,474	$8,661

NATIONAL ASSOC OF SCHOOLS OF THEATRE INC