NATIONAL SPELEOLOGICAL FOUNDATION (EIN 237282767) - 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

DOUGLAS SOROKA

Phone

2152574588

Tax Period

2024-04-01 to 2025-03-31

NATIONAL SPELEOLOGICAL FOUNDATION, founded in 1964, is a small nonprofit in the Recreation & Sports sector that reported $529K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $524K, a strong 99% operating margin.

Mission

SUPPORT ACTIVITIES INVOLVING CONSERVATION, EXPLORATION, AND STUDY OF CAVES

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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 (2024)

Revenue Breakdown

Contributions & Grants $48,867

Program Service Revenue $0

Investment Income $480,296

Other Revenue $0

TOTAL REVENUE $529,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $5,000

TOTAL EXPENSES $5,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$529,163	$231,387	+1.3%
Expenses	$5,000	$220,861	-1.0%
Net Income	$524,163	$10,526	+48.8%

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
DOUGLAS SOROKA	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID LESTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SCHELTENS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID TAYLOR	TRUSTEE	1.00	Director	$0	$0	$0
KATHRYN BACH	TRUSTEE	1.00	Director	$0	$0	$0
DR LOUISE HOSE	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
DEAN SNYDER	TRUSTEE	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
2025	$529,163	$5,000	$8,127,912	$524,163
2024	$231,387	$220,861	$7,292,197	$10,526
2023	$1,283,992	$105,803	$6,778,680	$1,178,189
2022	$352,774	$16,984	$6,209,420	$335,790
2021	$141,352	$33,542	$5,939,835	$107,810
2020	$101,700	$35,050	$4,755,546	$66,650
2019	$83,520	$27,213	$5,324,812	$56,307

NATIONAL SPELEOLOGICAL FOUNDATION