NAT'L COUNCIL OF SUPERVISORS OF MATHEMATICS (EIN 391556438) - 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

2004

Legal Domicile

Principal Officer

KATEY ARRINGTON

Phone

3037589611

Tax Period

2024-01-01 to 2024-12-31

NAT'L COUNCIL OF SUPERVISORS OF MATHEMATICS, founded in 2004, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $472K, a strong 26% operating margin.

Mission

THE NATIONAL COUNCIL OF SUPERVISORS OF MATHEMATICS (NCSM) IS A MATHEMATICS LEADERSHIP ORGANIZATION FOR EDUCATION LEADERS THAT PROVIDES PROFESSIONAL LEARNING OPPORTUNITIES NECESSARY TO SUPPORT AND SUSTAIN IMPROVED STUDENT ACHIEVEMENT.

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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 $573,317

Program Service Revenue $1,175,084

Investment Income $38,375

Other Revenue $16,074

TOTAL REVENUE $1,802,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $875,596

Other Expenses $1,330,962

TOTAL EXPENSES $1,330,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,802,850	$1,373,970	+0.3%
Expenses	$1,330,962	$1,190,719	+0.1%
Net Income	$471,888	$183,251	+1.6%

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
KATEY ARRINGTON	PRESIDENT	8.00	Officer Director	$0	$0	$0
BRIAN BUCKHALTER	PRESIDENT EL	8.00	Officer Director	$0	$0	$0
MARTY CARDENAS	SECOND VP	4.00	Officer Director	$0	$0	$0
KRIS CUNNINGHAM	DIRECTOR	4.00	Director	$0	$0	$0
ASTRID FOSSUM	SECRETARY	4.00	Director	$0	$0	$0
KIM GILL	EXECUTIVE DI	10.00	Director	$0	$0	$0
MICHAEL GREENLEE	DIRECTOR	4.00	Director	$0	$0	$0
BARBARA GRIFFIN	SECOND VICE	8.00	Officer Director	$0	$0	$0
KAREN RILEY JEFFERS	DIRECTOR	4.00	Director	$0	$0	$0
SUSIE KATT	DIRECTOR	4.00	Director	$0	$0	$0
AMY LUCENTA	DIRECTOR	4.00	Director	$0	$0	$0
SEAN NANK	DIRECTOR	4.00	Director	$0	$0	$0
KYLE PEARCE	DIRECTOR	4.00	Director	$0	$0	$0
ABI RUIZ	DIRECTOR	4.00	Director	$0	$0	$0
STEVEN SHADEL	TREASURER	4.00	Officer Director	$0	$0	$0
NICOLE STOMMEL	DIRECTOR	4.00	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	$1,802,850	$1,330,962	$1,451,871	$471,888
2023	$1,373,970	$1,190,719	$980,163	$183,251
2022	$1,158,721	$969,978	$798,179	$188,743
2021	$751,238	$416,726	$933,498	$334,512
2020	$463,688	$579,638	$603,238	$-115,950
2019	$1,276,859	$1,244,469	$712,838	$32,390
2018	$1,245,182	$1,159,183	$680,448	$85,999

NAT'L COUNCIL OF SUPERVISORS OF MATHEMATICS