NATIONAL EDUCATION ASSOCIATION STA… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

KULTHIDA STREY

Phone

6174160105

Tax Period

2024-09-01 to 2025-08-31

NATIONAL EDUCATION ASSOCIATION STAFF ORGANIZATION, founded in 1996, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $468K, a strong 45% operating margin.

Mission

The Organization shall work to improve standards for all members by encouraging and promoting continuing education and securing working conditions essential to the performance of professional service.

Program Service Accomplishments

Program 1

Expenses: $21,036

ADMINISTRATIVE COSTS - OFFICE SUPPLIES, INFORMATION TECHNOLOGY, INSURANCE, MERCHANT FEES

Program 2

Expenses: $15,421

REPRESENTATIVE - GRIEVANCES, ARBITRATION AND BARGAINING

Program 3

Expenses: $62,740

LEADERSHIP DEVELOPMENT - CONFERENCES, CONVENTIONS AND MEETINGS

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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 $982,064

Program Service Revenue $0

Investment Income $41,450

Other Revenue $6,367

TOTAL REVENUE $1,029,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,728

Fundraising Expenses $0

Program Expenses $511,433

Other Expenses $279,177

TOTAL EXPENSES $562,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,029,881	$1,795,237	-0.4%
Expenses	$562,045	$2,757,374	-0.8%
Net Income	$467,836	$-962,137	-1.5%

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
KIM LINDSEY	DIRECTOR	001.00	Director	$0	$0	$0
BRITTANY PATRICK	DIRECTOR	001.00	Director	$0	$0	$0
STACI MAIERS	DIRECTOR	001.00	Director	$0	$0	$0
ANUPAMA PILLALAMARRI	DIRECTOR	001.00	Director	$0	$0	$0
LAVERNE KNIGHT	DIRECTOR	001.00	Director	$0	$0	$0
AARON DORSEY	DIRECTOR	001.00	Director	$0	$0	$0
MARIAN SOLOMON	DIRECTOR	001.00	Director	$0	$0	$0
KETURAH RAABE	DIRECTOR	001.00	Director	$0	$0	$0
TESS VAN SCHEPEN	DIRECTOR	001.00	Director	$0	$0	$0
JESSICA BRINKLEY	PRESIDENT	020.00	Officer	$0	$0	$0
JUSTIN CONLEY	HQ VICE PRESIDENT	015.00	Officer	$0	$0	$0
NATHAN FORMAN	MB VICE PRESIDENT	015.00	Officer	$0	$0	$0
KULTHIDA STREY	TREASURER	010.00	Officer	$0	$0	$0
AMY DRERUP	SECRETARY	010.00	Officer	$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
2025	$1,029,881	$562,045	$4,187,207	$467,836
2024	$1,795,237	$2,757,374	$3,322,251	$-962,137
2023	$481,960	$258,984	$4,136,619	$222,976
2022	$635,995	$320,528	$3,891,600	$315,467
2021	$712,019	$283,176	$4,024,260	$428,843
2020	$724,345	$341,710	$3,549,294	$382,635
2019	$685,945	$314,867	$2,993,680	$371,078
2018	$563,502	$344,708	$2,455,462	$218,794

NATIONAL EDUCATION ASSOCIATION STAFF ORGANIZATION