NATIONAL SCHOOL TRANSPORTATION ASS… - 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

1967

Legal Domicile

Principal Officer

JACOB IVERSON

Phone

7036843200

Tax Period

2023-04-01 to 2024-03-31

NATIONAL SCHOOL TRANSPORTATION ASSOCIATION INC, founded in 1967, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.3M left a modest 9% surplus.

Mission

TO PROVIDE SCHOOL TRANSPORTATION PROFESSIONALS WITH THE TOOLS AND RESOURCES THEY NEED TO MAKE SCHOOL BUSES SAFE, SECURE, AFFORDABLE AND EFFICIENT NATIONWIDE.

Program Service Accomplishments

Program 1

Expenses: $517,434 Revenue: $423,969

CONVENTION AND WORKSHOPS TO HOST SEVERAL EVENTS TO PROVIDE EDUCATIONAL OPPORTUNITIES BY RECEIVING THE MOST UP TO DATE INFORMATION ON THE STATE OF SCHOOL BUS INDUSTRY, AND TO PROVIDE OPPORTUNITIES TO...

Program 2

Expenses: $293,015 Revenue: $133,750

LEGISTLATIVE AND LOBBYING FOCUS ON FEDERAL AND STATE LEGISLATION, LOBBYING EFFORTS AND EDUCATION OF LEGISLATORS AND THEIR STAFF TO PROMOTE THE INTERESTS OF THE SCHOOL BUS TRANSPORATION INDUSTRY.

Program 3

Expenses: $271,601 Revenue: $747,490

MEMBERSHIP FOCUS ON THE GROWTH AND RETENTION OF THE NSTA MEMBERSHIP AND DEVELOP NEW MEMBER BENEFITS THAT WILL PROVIDE ADDITIONAL VALUE TO THE ASSOCIATION AND ITS 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,305,209

Investment Income $47,713

Other Revenue $64,784

TOTAL REVENUE $1,417,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,082,050

Other Expenses $1,291,150

TOTAL EXPENSES $1,291,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,417,706	$1,633,659	-0.1%
Expenses	$1,291,150	$1,501,674	-0.1%
Net Income	$126,556	$131,985	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

N/A

Volunteers

N/A

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
CARINA NOBLE	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN KOBUSSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK DEAN	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
BRAD KRAPF	TREASURER - REGION 1	1.00	Officer Director	$0	$0	$0
KIM WORSTER	VP/SECRETARY	2.00	Officer Director	$0	$0	$0
BREE ALLEN	AT LARGE MEMBER	1.00	Director	$0	$0	$0
JOHN BENJAMIN	AT LARGE MEMBER	1.00	Director	$0	$0	$0
JUDITH CRAWFORD	AT LARGE MEMBER	1.00	Director	$0	$0	$0
KELLIE DEAN	AT LARGE MEMBER	1.00	Director	$0	$0	$0
KIRK FLACH	AT LARGE MEMBER	1.00	Director	$0	$0	$0
DONNIE FOWLER	AT LARGE MEMBER	1.00	Director	$0	$0	$0
ROBERT HACH	AT LARGE MEMBER	1.00	Director	$0	$0	$0
JACOB IVERSON	TREASURER	2.00	Officer Director	$0	$0	$0
SHANE JOHNSON	AT LARGE MEMBER	1.00	Director	$0	$0	$0
GENE KOWALCZEWSKI	AT LARGE MEMBER	1.00	Director	$0	$0	$0
BLAKE KRAPF	AT LARGE MEMBER	1.00	Director	$0	$0	$0
CLAIRE MILLER	AT LARGE MEMBER	1.00	Director	$0	$0	$0
COREY MUIRHEAD	AT LARGE MEMBER	1.00	Director	$0	$0	$0
CHICE WILLIAMS	AT LARGE MEMBER	1.00	Director	$0	$0	$0
DAVID DUKE	AT LARGE MEMBER	1.00	Director	$0	$0	$0
DENNIS GALLAGHER	AT LARGE 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	$1,417,706	$1,291,150	$1,893,486	$126,556
2023	$1,633,659	$1,501,674	$1,619,564	$131,985
2022	$1,310,581	$1,272,835	$1,689,642	$37,746
2021	$824,696	$814,946	$1,448,711	$9,750
2020	$1,842,509	$1,675,878	$1,249,349	$166,631
2019	$1,186,128	$1,324,581	$1,279,213	$-138,453

NATIONAL SCHOOL TRANSPORTATION ASSOCIATION INC