NAPBIRT INC

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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

1978

Legal Domicile

Principal Officer

WILLIAM MATHEWS

Phone

3094524257

Tax Period

2023-01-01 to 2023-12-31

NAPBIRT INC, founded in 1978, is a small nonprofit that reported $346K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE NATIONAL ASSOCIATION OF PROFESSIONAL BAND INSTRUMENT REPAIR TECHNICIANS IS TO PROVIDE, WITHOUT PROFIT, A MEANS FOR ITS MEMBERSHIP TO: 1. IDENTIFY THEMSELVES AS CRAFTSPERSONS WHOSE STATUS IN THE ECONOMIC SOCIETY SHALL BE PROFESSIONAL 2. IMPLEMENT A MEMBERSHIP-CONCEIVED CODE OF ETHICS THAT SHALL PROMOTE THE HIGHEST POSSIBLE STANDARDS OF MUSICAL INSTRUMENT REPAIR SERVICE BY PROVIDING MEMBERS WITH A CENTRAL AGENCY FOR THE ADMINISTRATION OF PROGRAMS THAT BENEFIT ITS MEMBERSHIP. 3. PROVIDE A CENTRAL AGENCY FOR THE EXCHANGE OF INFORMATION RELATIVE TO THE PURSUIT OF THE PROFESSION. 4. ADMINISTER SUCH PROGRAMS AS SHALL BE A BENEFIT TO ITS MEMBERS AND THEIR FAMILIES 5. PROVIDE A MEANS FOR CONTINUED EDUCATION AND PROGRESS OF THE PROFESSION. 6. PROVIDE COUNCIL AND GUIDANCE FOR THE DEVELOPMENT OF CANDIDATES TO THE PROFESSION.

Program Service Accomplishments

Program 1

Revenue: $12,756

NEWSLETTERS SENT BI-MONTHLY TO 823 MEMBERS IN 2023.

Program 2

Revenue: $184,804

ANNUAL CONVENTION WITH 292 MEMBERS PARTICIPATING IN CLINICS, WORKSHOPS, AND SPECIAL EVENTS IN BAND INSTRUMENT REPAIR. THIS YEAR THE CONVENTION WAS HELD IN NORMAL, IL FROM 4/28 - 4/30.

Program 3

Revenue: $23,101

REGIONAL CLINICS HELD THROUGHOUT THE YEAR.

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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 $121,799

Program Service Revenue $220,661

Investment Income $3,880

Other Revenue $0

TOTAL REVENUE $346,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,908

Fundraising Expenses $0

Other Expenses $195,712

TOTAL EXPENSES $373,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,340	$262,689	+0.3%
Expenses	$373,620	$321,981	+0.2%
Net Income	$-27,280	$-59,292	-0.5%

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

$112,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MATHEWS	EXECUTIVE DI	40.00	Officer	$112,876	$0	$112,876
SALLY LINDENBERG	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN KIRKNER	TREASURER/DI	N/A	Officer Director	$0	$0	$0
JEFF STURMFELS	DIRECTOR	N/A	Director	$0	$0	$0
DAN RIECK	PRESIDENT/DI	N/A	Officer Director	$0	$0	$0
BERNADETTE GONZALEZ	DIRECTOR	N/A	Director	$0	$0	$0
AARON MOSS	VICE PRES/DI	N/A	Officer Director	$0	$0	$0
ANN E MACMILLAN	SECRETARY/DI	N/A	Officer Director	$0	$0	$0
LISA PASZKOWSKI	DIRECTOR	N/A	Director	$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	$346,340	$373,620	$313,774	$-27,280
2022	$262,689	$321,981	$341,054	$-59,292
2021	$312,004	$276,694	$400,346	$35,310
2020	$197,605	$256,071	$365,036	$-58,466
2019	$327,363	$360,315	$423,502	$-32,952
2018	$345,988	$333,831	$456,475	$12,157