NATIONAL ASSOCIATION OF SCHOOL PSYCHOLOGISTS (EIN 237044121) - 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

1970

Legal Domicile

Principal Officer

ERIC ROSSEN

Phone

3016570270

Tax Period

2023-07-01 to 2024-06-30

NATIONAL ASSOCIATION OF SCHOOL PSYCHOLOGISTS, founded in 1970, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.9M, a strong 18% operating margin.

Mission

TO EMPOWER SCHOOL PSYCHOLOGISTS TO PROMOTE LEARNING, BEHAVIOR, AND MENTAL HEALTH OF ALL CHILDREN.

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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 $0

Program Service Revenue $8,503,247

Investment Income $990,854

Other Revenue $960,065

TOTAL REVENUE $10,454,166

Expense Breakdown

Grants Paid $50,614

Salaries & Benefits $4,685,868

Fundraising Expenses $0

Other Expenses $3,848,346

TOTAL EXPENSES $8,584,828

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,454,166	$9,987,632	+0.0%
Expenses	$8,584,828	$8,202,595	+0.0%
Net Income	$1,869,338	$1,785,037	+0.0%

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

300

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

$850,330

Total Directors

$104,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE MALONE	PAST PRESIDENT	5.00	Officer Director	$61,715	$0	$61,715
ANDREA CLYNE	PRESIDENT	37.50	Officer Director	$42,000	$0	$42,000
NIKKI SUTTON	STRATEGIC LIAISON	3.00	Director	$550	$0	$550
PETER FAUSTINO	PRESIDENT-ELECT	5.00	Officer Director	$75	$0	$75
MISTY LAY	TREASURER	5.00	Officer Director	$0	$0	$0
KAREN APGAR	SECRETARY	5.00	Officer Director	$0	$0	$0
CHASE MCCULLUM	STRATEGIC LIAISON	3.00	Director	$0	$0	$0
BRIAN MCKEVITT	STRATEGIC LIAISON	2.00	Director	$0	$0	$0
SHAWNA RADER KELLY	STRATEGIC LIAISON	3.00	Director	$0	$0	$0
HIRAL VEKARIA	STRATEGIC LIAISON - UNTIL 08/23	3.00	Director	$0	$0	$0
ANDRIA AMADOR	DELEGATE REPRESENTATIVE	3.00	Director	$0	$0	$0
ASHLEY ARNOLD	DELEGATE REPRESENTATIVE	3.00	Director	$0	$0	$0
AMBER BOYKIN HARRIS	DELEGATE REPRESENTATIVE	3.00	Director	$0	$0	$0
LOREN HOULE	DELEGATE REPRESENTATIVE	3.00	Director	$0	$0	$0
MASON RIVERS	DELEGATE REPRESENTATIVE	3.00	Director	$0	$0	$0
ERIKA STEVEN OLINGER	DELEGATE REPRESENTATIVE	3.00	Director	$0	$0	$0
APRIL TURNER	DELEGATE REPRESENTATIVE	3.00	Director	$0	$0	$0
ANDREA WALSH	DELEGATE REPRESENTATIVE	3.00	Director	$0	$0	$0
KATHLEEN MINKE	EXECUTIVE DIRECTOR - UNTIL 06/24	37.50	Officer	$378,105	$51,630	$429,735
PAVEL OBGOLZ	CHIEF OPERATING OFFICER	36.50	Officer	$271,370	$45,435	$316,805
HOLLY SULLIVAN	DIRECTOR, FINANCIAL OPERATIONS	37.50	Highest	$157,467	$27,008	$184,475
GLENN REIGHART	DIRECTOR, MTGS. & CONVENTIONS	37.50	Highest	$152,260	$25,206	$177,466
ALEX HYMAN	DIRECTOR, TECHNICAL SERVICES	37.50	Highest	$143,322	$24,341	$167,663
ERIC ROSSEN	DIRECTOR, PROFESSIONAL STANDARDS	37.50	Highest	$145,275	$17,572	$162,847
KELLY VAILLANCOURT	DIRECTOR, POLICY & ADVOCACY	37.50	Highest	$142,268	$17,006	$159,274

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	No data	No data	No data	No data
2024	$10,454,166	$8,584,828	$30,669,408	$1,869,338
2023	$9,987,632	$8,202,595	$27,604,793	$1,785,037
2022	$8,843,233	$6,882,756	$23,939,252	$1,960,477
2021	$8,598,243	$6,152,191	$24,935,287	$2,446,052
2020	$8,757,576	$7,378,257	$20,326,561	$1,379,319
2019	$8,467,243	$6,964,282	$19,555,252	$1,502,961
2018	$8,826,691	$7,418,597	$18,137,686	$1,408,094

NATIONAL ASSOCIATION OF SCHOOL PSYCHOLOGISTS