NASPA FOUNDATION

EIN: 521542166 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$435,963
Total Expenses
$352,710
Total Assets
$3,497,976
Net Assets
$3,459,328
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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
1989
Legal Domicile
DC
Principal Officer
AMELIA PARNELL
Phone
2022657500
Tax Period
2024-07-01 to 2025-06-30

NASPA FOUNDATION, founded in 1989, is a small nonprofit in the Education sector that reported $436K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $83K, a strong 19% operating margin.

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $285,916
Program Service Revenue $0
Investment Income $150,047
Other Revenue $0
TOTAL REVENUE $435,963

Expense Breakdown

Grants Paid $76,402
Salaries & Benefits $111,641
Fundraising Expenses $93,728
Program Expenses $164,333
Other Expenses $164,667
TOTAL EXPENSES $352,710

Year-over-Year Comparison

2024 2023 Change
Revenue $435,963 $502,407 -0.1%
Expenses $352,710 $367,418 0.0%
Net Income $83,253 $134,989 -0.4%
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

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Governance

Voting Members
23
Independent Members
23
Employees
N/A
Volunteers
23

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
5
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL BENNION NASPA FOUNDATION CHAIR 1.00
Officer Director
$0 $0 $0
SARA MATA NASPA FOUNDATION CHAIR- ELECT 1.00
Officer Director
$0 $0 $0
MAUREEN KEEFE NASPA FOUNDATION PAST BOARD CHAIR 1.00
Officer Director
$0 $0 $0
CHICORA MARTIN NASPA PAST BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BENJAMIN WILLIAMS MEMBER AT LARGE 1.00
Director
$0 $0 $0
LISA ERWIN MEMBER 1.00
Director
$0 $0 $0
EVETTE CASTILLO CLARK MEMBER 1.00
Director
$0 $0 $0
EDDIE MARTINEZ MEMBER 1.00
Director
$0 $0 $0
RYAN LOMBARDI MEMBER 1.00
Director
$0 $0 $0
KIM LOWRY MEMBER 1.00
Director
$0 $0 $0
LAURA FLYNN MEMBER 1.00
Director
$0 $0 $0
TERRY MENA MEMBER 1.00
Director
$0 $0 $0
LEA JARNAGIN MEMBER 1.00
Director
$0 $0 $0
JOEL PEREZ MEMBER 1.00
Director
$0 $0 $0
ALEX CABAL MEMBER 1.00
Director
$0 $0 $0
LEAH BARRETT MEMBER 1.00
Director
$0 $0 $0
JAMIE WASHINGTON MEMBER 1.00
Director
$0 $0 $0
CHRIS MEIERS MEMBER 1.00
Director
$0 $0 $0
JEANINE WARD-ROOF MEMBER 1.00
Director
$0 $0 $0
WILLIE BANKS MEMBER 1.00
Director
$0 $0 $0
ERIC GROSPITCH MEMBER 1.00
Director
$0 $0 $0
CHRISTINE QUEMUEL MEMBER 1.00
Director
$0 $0 $0
NANETTE VEGA MEMBER 1.00
Director
$0 $0 $0
AMELIA PARNELL TREASURER 1.00
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 $435,963 $352,710 $3,497,976 $83,253
2024 $502,407 $367,418 $3,283,613 $134,989
2023 $310,818 $307,108 $2,986,791 $3,710
2022 $338,170 $250,286 $2,697,641 $87,884
2021 $425,362 $174,696 $2,795,843 $250,666
2020 $251,073 $174,274 $2,376,861 $76,799
2019 $565,228 $227,383 $2,216,794 $337,845
2018 $285,323 $173,403 $1,747,013 $111,920
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