NATIONAL TOUR ASSOCIATION INC (EIN 311049903) - 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

1951

Legal Domicile

Principal Officer

CATHERINE PRATHER

Phone

8592646540

Tax Period

2023-01-01 to 2023-12-31

NATIONAL TOUR ASSOCIATION INC, founded in 1951, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 14% surplus.

Mission

TO ADVANCE THE INTEREST OF NTA MEMBERS AND THE PACKAGED TRAVEL INDUSTRY

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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 $2,408,838

Investment Income $24,367

Other Revenue $162,129

TOTAL REVENUE $2,595,334

Expense Breakdown

Grants Paid $5,397

Salaries & Benefits $641,168

Fundraising Expenses $0

Other Expenses $1,589,561

TOTAL EXPENSES $2,236,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,595,334	$2,282,675	+0.1%
Expenses	$2,236,126	$2,103,868	+0.1%
Net Income	$359,208	$178,807	+1.0%

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

Volunteers

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

$170,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY VARNER CTP	CHAIR	1.00	Director	$0	$0	$0
FRASER NEAVE CTP	VICE CHAIR	1.00	Director	$0	$0	$0
DEBRA ASBERRY	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
MONIQUE VAN DIJK-SEPPOLA	SECRETARY	1.00	Director	$0	$0	$0
SHELI ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA WERNER CTP	DIRECTOR	1.00	Director	$0	$0	$0
AMY LARSEN	DMO DIRECTOR	1.00	Director	$0	$0	$0
RYAN ROBUTKA	SUPPLIER DIRECTOR	1.00	Director	$0	$0	$0
NISH PATEL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE PINO	DIRECTOR	1.00	Director	$0	$0	$0
MARCELA LAUKOVA CTP	DIRECTOR	1.00	Director	$0	$0	$0
GREG ECKHART	DIRECTOR	1.00	Director	$0	$0	$0
THERESA NEMETZ	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KIRKLAND	DIRECTOR	1.00	Director	$0	$0	$0
LOIS STOLZFUS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MATURO	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE PRATHER	PRESIDENT	50.00	Officer	$161,013	$9,892	$170,905

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	No data	No data	No data	No data
2023	$2,595,334	$2,236,126	$3,558,577	$359,208
2022	$2,282,675	$2,103,868	$2,726,146	$178,807
2021	$1,971,641	$1,865,595	$2,342,193	$106,046
2020	$1,322,682	$1,142,158	$1,640,774	$180,524
2019	$3,751,028	$3,714,348	$2,167,496	$36,680
2018	$3,589,661	$3,890,652	$2,139,558	$-300,991

NATIONAL TOUR ASSOCIATION INC