National Council of Schools and Programs (EIN 363603982) - 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

1984

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

National Council of Schools and Programs, founded in 1984, is a small nonprofit that reported $263K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $342K exceeded revenue, resulting in a 30% operating deficit.

Mission

To advance the development of the highest quality of graduate training in professional psychology.

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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 $168,825

Program Service Revenue $93,718

Investment Income $0

Other Revenue $0

TOTAL REVENUE $262,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,360

Other Expenses $342,314

TOTAL EXPENSES $342,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,543	$241,967	+0.1%
Expenses	$342,314	$160,363	+1.1%
Net Income	$-79,771	$81,604	-2.0%

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

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
Amber Nelson	Chair Ethical and Racial Div	7.00	Officer	$0	$0	$0
David Sitzer	Chair Disability Committee	7.00	Officer	$0	$0	$0
Linda Baum	Chair Womens Issues Committ	7.00	Officer	$0	$0	$0
Alette Coble-Temple	Chair Sexual Orientation & G	7.00	Officer	$0	$0	$0
Leihua M Edstrom	Past President	7.00	Officer	$0	$0	$0
Ryan N Sharma	Past President	7.00	Officer	$0	$0	$0
Jude Bergkamp	President	7.00	Officer	$0	$0	$0
Leah Horvath	SecretaryTreasurer	7.00	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	No data	No data	No data	No data
2023	$262,543	$342,314	$715,726	$-79,771
2022	$241,967	$160,363	$703,481	$81,604
2021	$202,455	$90,893	$589,546	$111,562
2020	$219,075	$160,018	$471,059	$59,057
2019	$224,084	$203,260	$455,368	$20,824
2018	$243,004	$200,506	$448,579	$42,498

National Council of Schools and Programs