NORTH AMERICAN INVASIVE SPECIES MANAGEMENT ASSOCIATION INC (EIN 461521675) - 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

2010

Legal Domicile

Principal Officer

CHRISTIE TRIFONE MILLSHOUSE

Phone

5635813110

Tax Period

2024-01-01 to 2024-12-31

NORTH AMERICAN INVASIVE SPECIES MANAGEMENT ASSOCIATION INC, founded in 2010, is a small nonprofit in the Social Science sector that reported $933K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 16% operating margin.

Mission

NAISMAS MISSION IS TO EMPOWER INVASIVE SPECIES MANAGEMENT IN NORTH AMERICA

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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 $470,916

Program Service Revenue $317,293

Investment Income $0

Other Revenue $144,714

TOTAL REVENUE $932,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,155

Fundraising Expenses $4,092

Program Expenses $596,679

Other Expenses $630,056

TOTAL EXPENSES $779,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$932,923	$772,347	+0.2%
Expenses	$779,211	$648,518	+0.2%
Net Income	$153,712	$123,829	+0.2%

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

$92,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIE TRIFONE MILLHOUSE	EXECUTIVE DIRECTOR	35.00	Officer	$92,301	$0	$92,301
THOMAS BOOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
VASILIY LAKOBA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY MOREY	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER DEAN	TREASURER	1.00	Officer Director	$0	$0	$0
TODD BOLLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DIONIGI	DIRECTOR	1.00	Director	$0	$0	$0
MARK HEILMAN	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE KUCZMARSKI	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LAITALA	DIRECTOR	1.00	Director	$0	$0	$0
DEAH LIEURANCE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ LODMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAREY MINTEER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MOE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RANG	DIRECTOR	1.00	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	$932,923	$779,211	$395,278	$153,712
2023	$772,347	$648,518	$227,137	$123,829
2022	$476,494	$480,570	$184,704	$-4,076
2021	$604,141	$694,156	$178,779	$-90,015
2020	$543,166	$517,791	$157,819	$25,375

NORTH AMERICAN INVASIVE SPECIES MANAGEMENT ASSOCIATION INC