NATIONAL ASSOCIATION OF TEACHERS O… - 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

1944

Legal Domicile

Principal Officer

ALLEN HENDERSON

Phone

9049929101

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF TEACHERS OF SINGING INC, founded in 1944, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION IS TO FORMULATE STANDARDS FOR THE PROFESSION BY INTERATION WITH WORKSHOPS AND CONVENTIONS.

Program Service Accomplishments

Program 1

Expenses: $108,336 Revenue: $136,581

THE NATS JOURNAL MAILING LABELS AND PUBLICATION. SALES OF TECHNICAL PUBLICATIONS ARE MADE AVAILABLE TO MEMBERSHIP. THESE ARE ALL THINGS PERTAINING TO THE TEACHING OF SINGING.

Program 2

Expenses: $546,873 Revenue: $197,491

REGIONAL OFFICES ARE SET UP IN VARIOUS PARTS OF THE COUNTRY TO ASSIST THE MEMBERS AND PROMOTE NEW MEMBERSHIP.

Program 3

Expenses: $1,045,821 Revenue: $824,294

BI-ANNUAL MEMBERS CONVENTION, SEMINARS, COMPETITIONS, RECITALS AND ADMINISTRATIVE MEETINGS.

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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 $889,079

Program Service Revenue $554,320

Investment Income $50,879

Other Revenue $604,046

TOTAL REVENUE $2,098,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,954

Fundraising Expenses $150,668

Program Expenses $1,701,030

Other Expenses $1,961,293

TOTAL EXPENSES $2,540,247

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,098,324	$1,256,440	+0.7%
Expenses	$2,540,247	$1,367,566	+0.9%
Net Income	$-441,923	$-111,126	+3.0%

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

650

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
LILY GUERRERO	VP MEMBERSHIP	1.00	Officer Director	$0	$0	$0
HOLLY BEWLAY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS PERNA	VP OUTREACH	1.00	Officer Director	$0	$0	$0
ALISA BELFLOWER	VP AUDITIONS	1.00	Officer Director	$0	$0	$0
ALEXIS DAVIS-HAZELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN WILSON	VP WORKSHOPS	1.00	Officer Director	$0	$0	$0
DIANA ALLAN	PAST PRESIDENT	1.00	Director	$0	$0	$0
RANDALL UMSTEAD	PRESIDENT ELECT	1.00	Director	$0	$0	$0
JENNIFER ERICKSON	CAL-WESTERN	1.00	Director	$0	$0	$0
JEFFREY CARTER	CENTRAL	1.00	Director	$0	$0	$0
REBECCA PIEPER	EASTERN	1.00	Director	$0	$0	$0
LISA COSENS BRILLON	GREAT LAKES	1.00	Director	$0	$0	$0
GAYLA BLAISDELL	INTERMOUNTAIN	1.00	Director	$0	$0	$0
SERENA HILL-LAROCHE	MID-ATLANTIC	1.00	Director	$0	$0	$0
JEFFREY WILLIAMS	MID-SOUTH	1.00	Director	$0	$0	$0
PAUL PATINKA	NEW ENGLAND	1.00	Director	$0	$0	$0
BRIAN LEEPER	NORTH CENTRAL	1.00	Director	$0	$0	$0
YANIK GIROUX	NORTHWESTERN	1.00	Director	$0	$0	$0
REBECCA SALTER	SOUTHEASTERN	1.00	Director	$0	$0	$0
CLAIRE VANGELISTI	SOUTHERN	1.00	Director	$0	$0	$0
MELINDA BROU	TEXOMA	1.00	Director	$0	$0	$0
IVALAH ALLEN	WEST CENTRAL	1.00	Director	$0	$0	$0
SARAH HOLMAN	INTERNATIONAL	1.00	Director	$0	$0	$0
ALLEN HENDERSON	EXECUTIVE DIRECTOR	40.00	Highest	$113,400	$0	$113,400

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	$2,098,324	$2,540,247	$1,835,433	$-441,923
2023	$1,256,440	$1,367,566	$2,190,707	$-111,126
2022	$2,168,070	$2,417,600	$2,188,904	$-249,530
2021	$2,433,234	$1,760,700	$2,855,672	$672,534
2020	$1,904,016	$1,592,893	$1,433,976	$311,123
2019	$1,615,132	$1,660,705	$951,127	$-45,573
2018	$1,745,096	$2,014,026	$799,215	$-268,930

NATIONAL ASSOCIATION OF TEACHERS OF SINGING INC