NASW FOUNDATION (EIN 223407964) - 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

1995

Legal Domicile

Principal Officer

JOSEPH E SALVATORE

Phone

6098868787

Tax Period

2024-01-01 to 2024-12-31

NASW FOUNDATION, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $388K, a strong 31% operating margin.

Mission

HISTORICAL AVIATION MUSEUM

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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 $332,684

Program Service Revenue $673,322

Investment Income $55,220

Other Revenue $195,256

TOTAL REVENUE $1,256,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,868

Fundraising Expenses $21,143

Program Expenses $725,499

Other Expenses $444,173

TOTAL EXPENSES $868,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,256,482	$1,802,554	-0.3%
Expenses	$868,041	$811,532	+0.1%
Net Income	$388,441	$991,022	-0.6%

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

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
TOM CAMP	MEMBER	1.00	Director	$0	$0	$0
JOSEPH CIRRINICIONE	MEMBER	1.00	Director	$0	$0	$0
MARY LOU DORDAN	MEMBER	1.00	Director	$0	$0	$0
JOHN GAGLIANO	MEMBER	1.00	Director	$0	$0	$0
JIM KROMBACH	MEMBER	1.00	Director	$0	$0	$0
BILL RICHES	MEMBER	1.00	Director	$0	$0	$0
RICKY SAAD	MEMBER	1.00	Director	$0	$0	$0
ANNE SALVATORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH E SALVATORE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL SATT	MEMBER	1.00	Director	$0	$0	$0
LAWRENCE SCHMIDT	MEMBER	1.00	Director	$0	$0	$0
CHRIS SHOEMAKER	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	$1,256,482	$868,041	$6,806,568	$388,441
2023	$1,802,554	$811,532	$6,304,146	$991,022
2022	$1,432,079	$681,800	$5,372,491	$750,279
2021	$1,006,265	$594,580	$4,660,239	$411,685
2020	$543,669	$513,038	$3,977,300	$30,631
2019	$690,392	$586,810	$3,824,926	$103,582
2018	$831,924	$519,194	$3,666,046	$312,730

NASW FOUNDATION