NATIONAL ASSOCIATION OF PEER SUPPORTERS INC (EIN 461719864) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF PEER SUPPORTERS INC, founded in 2013, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 529% from the prior year, signaling strong growth momentum. The organization ran a surplus of $740K, a strong 65% operating margin.

Mission

GROW THE PEER SUPPORT WORKER PROFESSION

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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 $960,968

Program Service Revenue $172,832

Investment Income $0

Other Revenue $1,533

TOTAL REVENUE $1,135,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,990

Fundraising Expenses $0

Program Expenses $353,613

Other Expenses $210,181

TOTAL EXPENSES $395,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,135,333	$180,636	+5.3%
Expenses	$395,171	$112,229	+2.5%
Net Income	$740,162	$68,407	+9.8%

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

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
JAVIER ALEGRE	DIRECTOR	2.00	Director	$0	$0	$0
NZE OKORONTA	DIRECTOR	2.00	Director	$0	$0	$0
VANESSA WILLIAMS	PRESIDENT	2.00	Officer	$0	$0	$0
ELISE PADILLA	TREASURER	2.00	Officer	$0	$0	$0
JESSI DAVIS	PAST PRESIDENT	2.00	Officer	$0	$0	$0
TIM SAUBERS	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2023	$1,135,333	$395,171	$878,472	$740,162
2018	$108,408	$150,382	$64,439	$-41,974

NATIONAL ASSOCIATION OF PEER SUPPORTERS INC