NORTH AMERICAN SOCIETY FOR TRENCHL… - 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

1990

Legal Domicile

Principal Officer

MATTHEW IZZARD

Phone

8883882554

Tax Period

2022-07-01 to 2023-06-30

NORTH AMERICAN SOCIETY FOR TRENCHLESS TECHNOLOGY, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $2.6M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE THE SCIENCE AND PRACTICE OF TRENCHLESS TECHNOLOGY FOR THE PUBLIC BENEFIT, TO PROMOTE AND CONDUCT EDUCATION, TRAINING, STUDY AND RESEARCH IN SAID SCIENCE AND PRACTICE FOR THE PUBLIC BENEFIT, AND TO MAKE AVAILABLE INFORMATION THEREOF TO ALL INTERESTED AND CONCERNED PARTIES.

Program Service Accomplishments

Program 1

Expenses: $1,644,056 Revenue: $2,120,766

CONFERENCES/TRAINING: THE SOCIETY SPONSORS AND MANAGES AN ANNUAL NO-DIG CONFERENCE AND EXHIBITION WHICH SERVES AS A FORUM FOR THE LATEST DEVELOPMENTS IN THE TRENCHLESS TECHNOLOGY INDUSTRY. THE...

CONFERENCES/TRAINING: THE SOCIETY SPONSORS AND MANAGES AN ANNUAL NO-DIG CONFERENCE AND EXHIBITION WHICH SERVES AS A FORUM FOR THE LATEST DEVELOPMENTS IN THE TRENCHLESS TECHNOLOGY INDUSTRY. THE CONFERENCE OFFERS AN OPPORTUNITY FOR THE EXCHANGE OF IDEAS, AS WELL AS DISCUSSION OF RESEARCH FINDINGS AND THE LATEST DEVELOPMENTS AMONG COLLEAGUES. NO-DIG ALSO INCLUDES AN EXHIBITION FOR COMPANIES TO DISPLAY THEIR PRODUCTS AND SERVICES. ADDITIONALLY, THE SOCIETY OFFERS VARIOUS TRAINING COURSES THROUGHOUT THE YEAR WHICH COVER DIFFERENT ASPECTS OF TRENCHLESS TECHNOLOGIES.

Program 2

Expenses: $121,665 Revenue: $454,130

MEMBERSHIP SERVICES: THE SOCIETY RECEIVES MEMBERSHIP DUES, PERFORMS RESEARCH AND OFFERS INDUSTRY INFORMATION THROUGH NEWSLETTERS, PUBLICATIONS, MEMBERS-ONLY ACCESS TO TECHNICAL PAPERS, AND DISCOUNTED...

Program 3

Revenue: $-41,699

PUBLICATIONS: THE SOCIETY PUBLISHES A NUMBER OF INDUSTRY MANUALS AND TECHNICAL PAPERS, WHICH ARE AVAILABLE TO PURCHASE FOR NON-MEMBER AND AT DISCOUNTED COSTS TO MEMBERS, TO PROVIDE INFORMATION ABOUT...

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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 (2022)

Revenue Breakdown

Contributions & Grants $32,533

Program Service Revenue $2,574,896

Investment Income $3,361

Other Revenue $12,997

TOTAL REVENUE $2,623,787

Expense Breakdown

Grants Paid $166,850

Salaries & Benefits $727,209

Fundraising Expenses $0

Program Expenses $2,079,390

Other Expenses $1,720,858

TOTAL EXPENSES $2,614,917

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,623,787	$2,270,533	+0.2%
Expenses	$2,614,917	$1,323,849	+1.0%
Net Income	$8,870	$946,684	-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

276

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

$170,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW WALLIN	CHAIR	5.00	Officer Director	$0	$0	$0
GREG TIPPETT	VICE CHAIR	5.00	Officer Director	$0	$0	$0
TIFFANIE MENDEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
DAN BUONADONNA	TREASURER	5.00	Officer Director	$0	$0	$0
ALAN GOODMAN	PAST CHAIR	2.00	Director	$0	$0	$0
RICK MELVIN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW SPARKS	DIRECTOR	2.00	Director	$0	$0	$0
BABS MARQUIS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES PULLAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SIVESIND	DIRECTOR	2.00	Director	$0	$0	$0
JIM WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS KNOTT	DIRECTOR	2.00	Director	$0	$0	$0
LISA ARROYO	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN CARLIN	DIRECTOR	2.00	Director	$0	$0	$0
ALAN AMBLER	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE NIX-THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
KIM HANSON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA LONG	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW COSTA	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW JOHN IZZARD	EXECUTIVE DIRECTOR	40.00	Officer	$170,250	$0	$170,250

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,623,787	$2,614,917	$2,200,538	$8,870
2022	$2,270,533	$1,323,849	$2,152,814	$946,684
2021	$2,030,445	$1,941,092	$1,821,708	$89,353
2020	$1,330,911	$1,475,550	$1,531,039	$-144,639
2019	$2,671,339	$2,562,053	$2,074,234	$109,286
2018	$2,332,955	$2,351,598	$1,737,578	$-18,643

NORTH AMERICAN SOCIETY FOR TRENCHLESS TECHNOLOGY