American School Health Association

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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

1971

Legal Domicile

Principal Officer

Dave Kobel

Phone

2028541721

Tax Period

2024-01-01 to 2024-12-31

American School Health Association, founded in 1971, is a small nonprofit that reported $433K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $400K left a modest 8% surplus.

Mission

Organizations Mission - To transform all schools into places where every student learns and thrives. ASHA envisions healthy students who learn and achieve in safe and healthy environments nurtured by caring adults functioning within coordinated school and community support systems. Activities that the Assocation pursues to accomplish these goals include a scientific journal, an annual conference, networking opportunities for members, advocacy activities, and continuing education opportunities.

Program Service Accomplishments

Program 1

Expenses: $60,829 Revenue: $266,692

Education and Publication of the Journal of School Health. The Journal has 5,883 institutional subscribers as well as being available at no charge to libraries in the developing world.

Program 2

Expenses: $117,976 Revenue: $48,892

Membership fulfillment, scholarships, website support, grant activity and advocacy performed in order to accomplish the mission of the organization. Some of these activities may be sponsored by...

Membership fulfillment, scholarships, website support, grant activity and advocacy performed in order to accomplish the mission of the organization. Some of these activities may be sponsored by government and private grants.

Program 3

Expenses: $115,758 Revenue: $47,353

Annual members 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 $30,991

Program Service Revenue $362,937

Investment Income $26,166

Other Revenue $13,056

TOTAL REVENUE $433,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $294,563

Other Expenses $400,403

TOTAL EXPENSES $400,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,150	$519,431	-0.2%
Expenses	$400,403	$436,643	-0.1%
Net Income	$32,747	$82,788	-0.6%

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

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
Meagan Shipley	Past President	001.00	Director	$0	$0	$0
Dave Kobel	President	001.00	Officer Director	$0	$0	$0
Alec Fraser	Director	001.00	Director	$0	$0	$0
Brett Ewer	Director	001.00	Director	$0	$0	$0
Jenny Caruso	Director	001.00	Director	$0	$0	$0
Antionette Meeks	Director	001.00	Director	$0	$0	$0
Cynthia Samuel	Director	001.00	Director	$0	$0	$0
Andrea Boudreaux	Director	001.00	Director	$0	$0	$0
Alicia Hoke	Vice President	001.00	Officer Director	$0	$0	$0
Sarah Thompson	Director	001.00	Director	$0	$0	$0
Rosemary Reilly Chammat	Secretary	001.00	Officer Director	$0	$0	$0
Shauvon Simmons-Wright	Director	001.00	Director	$0	$0	$0
Jonetta Mpofu	Director	001.00	Director	$0	$0	$0
Randi Jeanie Alter	Executive Director	030.00	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
2024	$433,150	$400,403	$885,515	$32,747
2023	$519,431	$436,643	$885,769	$82,788
2022	$433,361	$287,642	$731,085	$145,719
2021	$358,785	$279,114	$611,063	$79,671
2020	$494,084	$350,433	$518,912	$143,651
2019	$437,936	$391,247	$455,902	$46,689