THE STAPP ASSOCIATION

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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

1999

Legal Domicile

Principal Officer

LEDA RICCI

Phone

7349361104

Tax Period

2018-01-01 to 2018-12-31

THE STAPP ASSOCIATION, founded in 1999, is a small nonprofit in the Public Safety sector that reported $233K in total revenue in fiscal year 2018. The organization ran a surplus of $41K, a strong 18% operating margin.

Mission

PROMOTE SCIENTIFIC ENGINEERING & MEDICAL CRASH PROTECTION

Program Service Accomplishments

Program 1

Expenses: $181,343 Revenue: $126,851

PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE...

PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 162 PEOPLE ATTENDED THE CONFERENCE IN 2018.

Program 2

Expenses: $4,500

RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $67,000

Program Service Revenue $126,851

Investment Income $17,668

Other Revenue $21,509

TOTAL REVENUE $233,028

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $81,034

Fundraising Expenses $0

Program Expenses $185,843

Other Expenses $106,039

TOTAL EXPENSES $191,573

Year-over-Year Comparison

	2018	2017	Change
Revenue	$233,028	$219,392	+0.1%
Expenses	$191,573	$231,273	-0.2%
Net Income	$41,455	$-11,881	-4.5%

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

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

$74,576

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEDA RICCI	EXECUTIVE DI	30.00	Director	$48,544	$26,032	$74,576
DR LAWRENCE SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
DR HAROLD MERTZ	DIRECTOR	N/A	Director	$0	$0	$0
DR PRIYA PRASAD	DIRECTOR	N/A	Director	$0	$0	$0
DR ANNETTE IRWIN	DIRECTOR	N/A	Director	$0	$0	$0
DR FRANK PINTAR	DIRECTOR	N/A	Director	$0	$0	$0
DR ALBERT KING	DIRECTOR	N/A	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
2018	$233,028	$191,573	$223,673	$41,455