NATIONAL ASSOCIATION OF STATE BOARDS OF EDUCATION (EIN 460282694) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

PAOLO DEMARIA

Phone

7036844000

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF STATE BOARDS OF EDUCATION, founded in 1965, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

NASBE DEVELOPS, SUPPORTS, AND EMPOWERS CITIZEN LEADERS ON STATE BOARDS OF EDUCATION TO STRENGTHEN PUBLIC EDUCATION SYSTEMS SO STUDENTS OF ALL BACKGROUNDS AND CIRCUMSTANCES ARE PREPARED TO SUCCEED IN SCHOOL, WORK, AND LIFE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $955,020

Program Service Revenue $1,253,476

Investment Income $19,547

Other Revenue $0

TOTAL REVENUE $2,228,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,026,581

Fundraising Expenses $68,181

Program Expenses $1,291,278

Other Expenses $648,694

TOTAL EXPENSES $1,675,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,228,043	$1,704,603	+0.3%
Expenses	$1,675,275	$1,946,323	-0.1%
Net Income	$552,768	$-241,720	-3.3%

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

$243,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MOORE	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE BENSON	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
KEVEN ELLIS	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
FERN DESJARDINS	SECRETARY TR	1.00	Officer Director	$0	$0	$0
PATTI GUBBELS	DIRECTOR	1.00	Director	$0	$0	$0
MARIA GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
MCCALL FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BENHAM	DIRECTOR	1.00	Director	$0	$0	$0
MATT DONALDSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIA PILE	DIRECTOR	1.00	Director	$0	$0	$0
STACEY SUBER-DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
BYRON ERNEST	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN ISOYE	DIRECTOR	1.00	Director	$0	$0	$0
MATT HYMAS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH TEGTMEIER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BOSOVICH	DIRECTOR	1.00	Director	$0	$0	$0
WOODY EXLEY - OUTGOING	DIRECTOR	1.00	Director	$0	$0	$0
PAOLO DEMARIA	PRESIDENT AN	40.00	Officer	$212,630	$30,422	$243,052
VALERIE NORVILLE	EDITORIAL DI	40.00	Highest	$119,588	$28,952	$148,540
ABIGAIL POTTS - DIRECTOR OF COLLEGE	CAREER READI	40.00	Highest	$114,676	$16,803	$131,479
RENEE RYBAK LANG - COMMUNICATIONS	DIRECTOR	40.00	Highest	$104,576	$41,727	$146,303

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	$2,228,043	$1,675,275	$2,146,347	$552,768
2023	$1,704,603	$1,946,323	$1,668,154	$-241,720
2022	$2,317,676	$2,181,693	$1,768,635	$135,983
2021	$1,591,436	$1,739,640	$1,264,513	$-148,204
2020	$2,307,303	$1,679,168	$1,332,104	$628,135
2019	$1,886,267	$2,259,655	$950,721	$-373,388
2018	$2,967,588	$2,973,080	$1,456,662	$-5,492

NATIONAL ASSOCIATION OF STATE BOARDS OF EDUCATION