NATIONAL COUNCIL ON EDUCATION FOR … - 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

1966

Legal Domicile

Principal Officer

RICHARD ROGERS

Phone

3038282811

Tax Period

2024-07-01 to 2025-06-30

NATIONAL COUNCIL ON EDUCATION FOR THE CERAMIC ARTS, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 5% surplus.

Mission

NCECA IS A PROFESSIONAL ORGANIZATION WHOSE PURPOSE IS TO STIMULATE AND PROMOTE THE CERAMIC ARTS THROUGH EDUCATION, RESEARCH AND CREATIVE PRACTICE.

Program Service Accomplishments

Program 1

Expenses: $1,231,539 Revenue: $1,338,831

NCECA ANNUAL CONFERENCE

Program 2

Expenses: $240,779 Revenue: $0

OTHER INCLUDING FELLOWSHIPS AND SCHOLARSHIPS

Program 3

Expenses: $163,143 Revenue: $385,286

VENDOR AND NONPROFIT DISPLAYS AND EXHIBITIONS THAT TAKE PLACE DURING THE ANNUAL CONFERENCE

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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 $191,797

Program Service Revenue $1,929,329

Investment Income $93,885

Other Revenue $159,988

TOTAL REVENUE $2,374,999

Expense Breakdown

Grants Paid $77,175

Salaries & Benefits $654,299

Fundraising Expenses $0

Program Expenses $1,792,879

Other Expenses $1,531,446

TOTAL EXPENSES $2,262,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,374,999	$2,429,319	0.0%
Expenses	$2,262,920	$2,099,162	+0.1%
Net Income	$112,079	$330,157	-0.7%

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

178

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

$377,091

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA GREEN	EXECUTIVE DIRECTOR	60.00	Key Emp Highest	$164,978	$14,317	$179,295
HELEN ANDERSON	FINANCE MANAGER	60.00	Key Emp	$91,554	$11,012	$102,566
EDITH GARCIA	DIRECTOR OF MARKETING AND COMMUNICATIONS	60.00	Key Emp	$90,515	$4,715	$95,230
SHOJI SATAKE	PRESIDENT	10.00	Officer Director	$0	$0	$0
STEVE HILTON	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
PATSY COX	STEWARD OF THE BOARD	10.00	Officer Director	$0	$0	$0
RICHARD ROGERS	TREASURER	10.00	Officer Director	$0	$0	$0
ALEX HIBBITT	SECRETARY	10.00	Officer Director	$0	$0	$0
ADAM CHAU	DIRECTOR	10.00	Director	$0	$0	$0
PJ ANDERSON	PROGRAMS DIRECTOR	10.00	Director	$0	$0	$0
HEIDI MCKENZIE	DIRECTOR	10.00	Director	$0	$0	$0
MAPO KINNORD	DIRECTOR	10.00	Director	$0	$0	$0
YESHA PANCHAL	DIRECTOR	10.00	Director	$0	$0	$0
GRACE HAN	DIRECTOR	10.00	Director	$0	$0	$0
SIN-YING HO	DIRECTOR	10.00	Director	$0	$0	$0
ALEXANDER PAAT	DIRECTOR	10.00	Director	$0	$0	$0
ASMA WAHEED	DIRECTOR	10.00	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	$2,374,999	$2,262,920	$4,445,238	$112,079
2024	$2,429,319	$2,099,162	$4,064,600	$330,157
2023	$1,656,578	$2,017,928	$3,310,558	$-361,350
2022	$1,203,112	$2,065,665	$3,277,590	$-862,553
2021	$610,772	$1,177,067	$5,100,778	$-566,295
2020	$653,840	$1,049,614	$4,795,945	$-395,774
2019	$1,701,613	$1,579,910	$4,552,498	$121,703

NATIONAL COUNCIL ON EDUCATION FOR THE CERAMIC ARTS