NATPE EDUCATIONAL FOUNDATION INC (EIN 232092553) - 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

1977

Legal Domicile

Principal Officer

JP BOMMEL

Phone

3104534400

Tax Period

2018-04-01 to 2019-03-31

NATPE EDUCATIONAL FOUNDATION INC, founded in 1977, is a small nonprofit that reported $398K in total revenue in fiscal year 2018. Revenue surged 160% from the prior year, signaling strong growth momentum.

Mission

THE NATPE EDUCATIONAL FOUNDATION PROMOTES EDUCATIONAL ACTIVITIES ON BEHALF OF NATIONAL ASSOCIATION OF TELEVISION PROGRAM EXECUTIVES, INC. THROUGH SEMINARS, GRANTS, WORKSHOPS, REACHING OUT TO THE ACADEMIC COMMUNITY AND STUDENTS TO PREPARE THEM FOR THEIR FUTURE IN TELEVISION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $327,714

Program Service Revenue $67,104

Investment Income $3,311

Other Revenue $0

TOTAL REVENUE $398,129

Expense Breakdown

Grants Paid $78,557

Salaries & Benefits $81,273

Fundraising Expenses $0

Program Expenses $270,469

Other Expenses $231,607

TOTAL EXPENSES $391,437

Year-over-Year Comparison

	2018	2017	Change
Revenue	$398,129	$152,967	+1.6%
Expenses	$391,437	$142,592	+1.7%
Net Income	$6,692	$10,375	-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

$298,339

Total Directors

$298,339

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEW KLEIN	PRESIDENT	4.00	Officer Director	$0	$0	$0
JON DOBKIN	SECRETARY/CFO	0.50	Officer Director	$0	$26,835	$298,339
KEVIN BEGGS	DIRECTOR	0.50	Director	$0	$0	$0
GARY LICO	DIRECTOR	0.50	Director	$0	$0	$0
EMERSON COLEMAN	DIRECTOR	0.50	Director	$0	$0	$0
DON TILLMAN	DIRECTOR	0.50	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
2019	$398,129	$391,437	$81,428	$6,692

NATPE EDUCATIONAL FOUNDATION INC