ASTA EDUCATION FOUNDATION INC (EIN 462821215) - 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

2013

Legal Domicile

Principal Officer

ZANE KERBY

Phone

7037392782

Tax Period

2023-01-01 to 2023-12-31

ASTA EDUCATION FOUNDATION INC, founded in 2013, is a small nonprofit in the Education sector that reported $335K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $612K exceeded revenue, resulting in a 83% operating deficit.

Mission

A SUPPORT ORGANIZATION TO ASTA THAT RESEARCHES AND EDUCATES THE PUBLIC ABOUT TRAVEL RELATED ISSUES AND DISSEMINATES INFORMATION ABOUT AND SUPPORTS ENVIRONMENTALLY SOUND TOURISM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $0

Investment Income $20,398

Other Revenue $133,296

TOTAL REVENUE $158,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,139

Fundraising Expenses $0

Program Expenses $253,899

Other Expenses $174,564

TOTAL EXPENSES $443,703

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,694	$155,701	+0.0%
Expenses	$443,703	$503,138	-0.1%
Net Income	$-285,009	$-347,437	-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

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

$704,828

Total Directors

$21,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC CASTO	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
JACKIE FRIEDMAN	CHAIR BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$13,500
AMANDA KLIMAK	CAC VICE CHAIR	1.00	Director	$0	$0	$0
TIFFANY HINES	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
KATHY BEDELL	CAC CHAIR	1.00	Officer Director	$0	$0	$0
JOHN WERNER	CONSORTIUM DIRECTOR	1.00	Director	$0	$0	$0
RHONDA SHUMWAY	SBN DIRECTOR	1.00	Director	$0	$0	$0
DEB BELCHAK	CENTRAL REGION DIRECTOR	1.00	Director	$0	$0	$0
KELLY BERGIN	TREASURER	1.00	Officer Director	$0	$0	$4,000
KAREEM GEORGE	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
LEE THOMAS	VICE CHAIR AND SECRETARY	1.00	Officer Director	$0	$0	$4,000
SHELLY PHILLIPS	EAST REGION DIRECTOR	1.00	Director	$0	$0	$0
ROB HALE	WEST REGION DIRECTOR	1.00	Director	$0	$0	$0
PAMELA IRWIN	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
ANITA PABLIASSO	AT-LARGE DIRECTOR	1.00	Director	$0	$0	$0
ZANE KERBY	PRESIDENT AND CEO	1.00	Officer	$0	$108,679	$683,328
MARK MEADER	SR VP MARKETING, INDUSTRY	49.00	Highest	$0	$12,407	$187,219

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	No data	No data	No data	No data
2023	$158,694	$443,703	$927,572	$-285,009
2022	$155,701	$503,138	$840,429	$-347,437
2021	$211,367	$490,847	$1,005,315	$-279,480
2020	$197,526	$535,245	$963,644	$-337,719
2019	$393,909	$579,774	$886,200	$-185,865
2018	$335,128	$612,313	$808,343	$-277,185

ASTA EDUCATION FOUNDATION INC