National Federation of State High School Associations (EIN 362167806) - 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

1920

Legal Domicile

Phone

3179726900

Tax Period

2023-08-01 to 2024-07-31

National Federation of State High School Associations, founded in 1920, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2023.

Mission

THE NFHS WORKS TO PROTECT, SERVE, AND ENHANCE INTERSCHOLASTIC PROGRAMS SUPPORTING HIGH SCHOOL ATHLETICS AND FINE ARTS, SERVING APPROXIMATELY 12 MILLION PARTICIPANTS.

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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 $2,297,912

Program Service Revenue $11,107,773

Investment Income $731,027

Other Revenue $3,893,128

TOTAL REVENUE $18,029,840

Expense Breakdown

Grants Paid $458,241

Salaries & Benefits $6,005,969

Fundraising Expenses $82,177

Program Expenses $15,378,186

Other Expenses $11,805,574

TOTAL EXPENSES $18,269,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,029,840	$17,927,737	+0.0%
Expenses	$18,269,784	$16,162,186	+0.1%
Net Income	$-239,944	$1,765,551	-1.1%

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

$951,299

Total Directors

Key Employees

$456,586

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LOMBARDI	President-Elect	1.0	Officer Director	$0	$0	$0
TOM KEATING	PRESIDENT	1.0	Officer Director	$0	$0	$0
AMANDA KAUS	BOARD MEMBER	1.0	Director	$0	$0	$0
BOB LOMBARDI	BOARD MEMBER	1.0	Director	$0	$0	$0
DAN SWARTOS	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVID FRAZIER	BOARD MEMBER	1.0	Director	$0	$0	$0
EDDIE BONINE	BOARD MEMBER	1.0	Director	$0	$0	$0
JEFF COLLINS	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL SYE	BOARD MEMBER	1.0	Director	$0	$0	$0
RON NOCETTI	Board Member	1.0	Director	$0	$0	$0
TOMMY COX	BOARD MEMBER	1.0	Director	$0	$0	$0
TY JONES	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVIS WHITFIELD	CHIEF OPERATING OFFICER	40.0	Officer	$262,881	$54,743	$317,624
JOANNE BENNETT	CHIEF FINANCIAL OFFICER	40.0	Officer	$179,289	$45,798	$225,087
KARISSA NIEHOFF	CHIEF EXECUTIVE OFFICER	40.0	Officer	$330,201	$78,387	$408,588
MARK KOSKI	CHIEF MARKETING OFFICER	40.0	Key Emp	$177,921	$45,283	$223,204
MAUTRICE MERIWEATHER	CHIEF TALENT OFFICER	40.0	Key Emp	$186,707	$46,675	$233,382
BRUCE HOWARD	DIR. OF PUBLICATIONS & COMM.	40.0	Highest	$177,935	$56,821	$234,756
DAN SCHUSTER	DIR. OF EDUCATIONAL SERVICES	40.0	Highest	$149,025	$53,306	$202,331
ELLIOT HOPKINS	DIRECTOR OF SPORTS	40.0	Highest	$160,490	$32,179	$192,669
JAMES WEAVER	DIR. OF PERFORMING ARTS & SPORTS	40.0	Highest	$156,997	$42,879	$199,876
SANDY SEARCY	DIRECTOR OF SPORTS	40.0	Highest	$157,097	$44,069	$201,166

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	$18,029,840	$18,269,784	$32,622,210	$-239,944
2023	$17,927,737	$16,162,186	$31,810,863	$1,765,551
2022	$17,622,443	$14,568,020	$28,651,587	$3,054,423
2021	$13,615,729	$11,784,295	$27,763,480	$1,831,434
2020	$14,173,967	$14,265,281	$24,801,258	$-91,314
2019	$15,276,482	$15,988,088	$23,644,615	$-711,606
2018	$13,526,891	$15,311,798	$24,263,919	$-1,784,907

National Federation of State High School Associations