NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS INC (EIN 521542164) - 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

1988

Legal Domicile

Principal Officer

AMELIA PARNELL

Phone

2022657500

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS INC, founded in 1988, is a mid-sized nonprofit in the Education sector that reported $19.8M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

SEE PART III, LINE 1.

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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 $7,346,717

Program Service Revenue $12,594,273

Investment Income $-796,402

Other Revenue $653,279

TOTAL REVENUE $19,797,867

Expense Breakdown

Grants Paid $2,210,582

Salaries & Benefits $9,327,150

Fundraising Expenses $0

Program Expenses $16,901,369

Other Expenses $9,354,346

TOTAL EXPENSES $20,892,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,797,867	$27,138,983	-0.3%
Expenses	$20,892,078	$24,073,081	-0.1%
Net Income	$-1,094,211	$3,065,902	-1.4%

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

115

Volunteers

2400

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

$1,024,081

Total Directors

Key Employees

$802,627

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA GONZALEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHICORA MARTIN	PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL CHRISTAKIS	BOARD CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
AARIKA CAMP	SMALL COLLEGES AND UNI. DIV. DIR.	1.00	Director	$0	$0	$0
AKIRAH BRADLEY-ARMSTRONG	ANNUAL CONFERENCE CHAIR	1.00	Director	$0	$0	$0
CAROLE HUGHES	REGION I DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HERNANDEZ	MEMBER AT LARGE	1.00	Director	$0	$0	$0
DANIELLE DESAWAL	FACULTY COUNCIL DIRECTOR	1.00	Director	$0	$0	$0
EBONI FORD TURNBOW	REGION VI DIRECTOR	1.00	Director	$0	$0	$0
GREG TOYA	COMMUNITY COLLEGES DIVISION DIR.	1.00	Director	$0	$0	$0
JEFFREY PUTMAN	REGION II DIRECTOR	1.00	Director	$0	$0	$0
LAMAR HYLTON	REGION IV-EAST DIRECTOR	1.00	Director	$0	$0	$0
LINCOLN JOHNSON	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LORI LANDER	REGION IV-WEST DIRECTOR	1.00	Director	$0	$0	$0
OMNEYA BADR	GLOBAL DIVISION DIRECTOR	1.00	Director	$0	$0	$0
ROMANDO NASH	REGION V DIRECTOR	1.00	Director	$0	$0	$0
SALVADOR MENA	JEDI DIVISION DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHEEHAN	PUBLIC POLICY DIVISION DIRECTOR	1.00	Director	$0	$0	$0
SHRUTI DESAI	KNOWLEDGE COMMUNITIES DIRECTOR	1.00	Director	$0	$0	$0
TIERNEY BATES	REGION III DIRECTOR	1.00	Director	$0	$0	$0
KRUGER KEVIN	PRESIDENT EMERITUS, (UNTIL 12/31/24)	40.00	Officer	$557,273	$37,123	$594,396
AMELIA R PARNELL	PRESIDENT	40.00	Officer	$367,710	$61,975	$429,685
AMY M SHOPKORN	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$256,841	$31,945	$288,786
STEPHANIE A GORDON	VP. FOR PROF. DEVELOPMENT	40.00	Key Emp	$229,133	$32,245	$261,378
MONICA L NIXON	VP. FOR JUSTICE, EQUITY, DI	40.00	Key Emp	$224,768	$27,695	$252,463
ELISE F NEWKIRK-KOTFILA	ASS. VP FOR STRATEGY & P/SHIPS	40.00	Highest	$171,427	$15,570	$186,997
OLIVIA NEMBHARD	CONTROLLER	40.00	Highest	$143,306	$26,854	$170,160
JILL DUNLAP	AVP CIVIC ENGAGEMENT, PR & ADV.	40.00	Highest	$139,106	$21,654	$160,760
JOHN KENNEDY	SEN. DIR. OF APP. DEVELOPMENT	40.00	Highest	$138,855	$4,833	$143,688
MELISSA DAHNE	SEN. DIR. OF PUBLICATIONS	40.00	Highest	$121,782	$18,848	$140,630

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	$19,797,867	$20,892,078	$24,821,201	$-1,094,211
2024	No data	No data	No data	No data
2023	$24,835,134	$25,827,230	$23,570,113	$-992,096
2022	$16,651,652	$16,990,903	$23,796,240	$-339,251
2021	$16,009,937	$14,304,691	$24,499,016	$1,705,246
2020	$14,893,664	$17,255,113	$18,625,123	$-2,361,449
2019	$17,961,297	$18,190,488	$20,641,795	$-229,191
2018	$16,151,379	$16,077,580	$18,542,589	$73,799

NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS INC