National Assoc for Phys Ed in Higher Edu

EIN: 237087214 501(c)(3)

Cambridge, MA

Total Revenue
$193,057
Total Expenses
$104,285
Total Assets
$843,746
Net Assets
$843,746
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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

Principal Officer
Tara Tietjen-Smith
Tax Period
2022-01-01 to 2022-12-31

National Assoc for Phys Ed in Higher Edu is a small nonprofit that reported $193K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $89K, a strong 46% operating margin.

Mission

The National Association for Kinesiology in Higher Education is an organization for professionals in higher education. Its purpose is to provide a forum for interdisciplinary ideas, concepts, and issues related to the role of kinesiology subdisciplines in higher education with respect for social, cultural, and personal perspectives.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $24,503
Program Service Revenue $167,934
Investment Income $620
Other Revenue $0
TOTAL REVENUE $193,057

Expense Breakdown

Grants Paid $17,169
Salaries & Benefits $9,000
Fundraising Expenses $0
Program Expenses $104,285
Other Expenses $78,116
TOTAL EXPENSES $104,285

Year-over-Year Comparison

2022 2021 Change
Revenue $193,057 $171,431 +0.1%
Expenses $104,285 $96,926 +0.1%
Net Income $88,772 $74,505 +0.2%
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

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Governance

Voting Members
15
Independent Members
15
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
5
$9,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carrie Sampson Moore Executive Dir. 0.00
Officer
$9,000 $0 $9,000
Tim Baghurst President 0.00
Director
$0 $0 $0
Camille O'Bryant Found. Chair 0.00
Director
$0 $0 $0
Resa Chandler Bylaws Chair 0.00
Director
$0 $0 $0
Jesse Germain Fut. Dir. Chair 0.00
Director
$0 $0 $0
Ken Biais Awards Chair 0.00
Director
$0 $0 $0
Jared Russell Chair 0.00
Director
$0 $0 $0
Tara Tietjen-Smith Past President 0.00
Officer Director
$0 $0 $0
Desmond Delk Chair 0.00
Director
$0 $0 $0
Martie James Vice President 0.00
Director
$0 $0 $0
Daniel Burt Chair 0.00
Director
$0 $0 $0
Kanae Haneishi Chair 0.00
Director
$0 $0 $0
Shelly Holden VP - Elect 0.00
Officer
$0 $0 $0
Ten Goh Secretary 0.00
Officer
$0 $0 $0
James Hanon President-Elect 0.00
Officer
$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
2022 $193,057 $104,285 $843,746 $88,772
2021 $171,431 $96,926 $754,974 $74,505
2020 $154,907 $108,753 $680,469 $46,154
2019 $217,838 $155,086 $634,315 $62,752
2018 $179,668 $95,753 $562,563 $83,915
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