SOCIETY OF NATIONAL ASSOCIATION PUBLICATIONS (EIN 237194058) - 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

1964

Legal Domicile

Principal Officer

JOSEPH VALLINA

Phone

2027894487

Tax Period

2017-01-01 to 2017-08-31

SOCIETY OF NATIONAL ASSOCIATION PUBLICATIONS, founded in 1964, is a small nonprofit that reported $499K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Expenses of $434K left a modest 13% surplus.

Mission

TO REPRESENT, PROMOTE, AND ADVANCE THE COMMON INTERESTS OF THE JOURNALS AND PUBLICATIONS OF TRADE ASSOCIATIONS AND PROFESSIONAL SOCIETIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $31,217

Program Service Revenue $467,439

Investment Income $226

Other Revenue $0

TOTAL REVENUE $498,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $433,879

TOTAL EXPENSES $433,879

Year-over-Year Comparison

	2017	2016	Change
Revenue	$498,882	$569,764	-0.1%
Expenses	$433,879	$682,384	-0.4%
Net Income	$65,003	$-112,620	-1.6%

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

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
JOHN FALCIONI	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSEPH VALLINA	PRESIDENT	3.00	Officer Director	$0	$0	$0
LARRY HOFFER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTINA FOLZ	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT CLOUSE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF BEEBE	DIRECTOR	2.00	Director	$0	$0	$0
BIBIANA CAMPOS SEIJO	DIRECTOR	2.00	Director	$0	$0	$0
RICH LUNA	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS OKENKA	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN O'LEARY	DIRECTOR	2.00	Director	$0	$0	$0
JOE STELLA	DIRECTOR	2.00	Director	$0	$0	$0
KAYLEN TUCKER	DIRECTOR	2.00	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
2017	$498,882	$433,879	No data	$65,003

SOCIETY OF NATIONAL ASSOCIATION PUBLICATIONS