NATIONAL ASSOCIATION FOR THE SUPPO… - 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

1989

Legal Domicile

Principal Officer

CYNTHIA MORTON

Phone

2028032385

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION FOR THE SUPPORT OF LONG TERM CARE, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023.

Mission

ADVOCATE FOR THE INTERESTS OF LONG-TERM AND POST-ACUTE CARE PROVIDERS AND SUPPLIERS IN PUBLIC POLICY. SUPPORT THE IMPROVEMENT OF THE QUALITY OF LONG-TERM AND POST-ACUTECARE.

Program Service Accomplishments

Program 1

ADVION 34TH ANNUAL MEETING: LONG-TERM CARE INDUSTRY LEADERS FROM AROUND THE NATION CONVENED IN DENVER, COLORADO, OCTOBER 1-3, 2023, FOR THE ANNUAL MEETING OF ADVION. THE CONFERENCE FEATURED...

ADVION 34TH ANNUAL MEETING: LONG-TERM CARE INDUSTRY LEADERS FROM AROUND THE NATION CONVENED IN DENVER, COLORADO, OCTOBER 1-3, 2023, FOR THE ANNUAL MEETING OF ADVION. THE CONFERENCE FEATURED PRESENTATIONS BY AN INFLUENTIAL ARRAY OF INDUSTRY EXPERTS AND POLICY AUTHORITIES THAT OFFERED ATTENDEES UP-TO-THE-MINUTE PERSPECTIVES AND VALUABLE INSIGHTS ON THE LATEST DEVELOPMENTS AFFECTING LONG-TERM CARE. THE 34TH ANNUAL MEETING ALSO FEATURED WORKING SESSIONS OF ADVION'S MEDICAL SERVICES, INFORMATION TECHNOLOGY AND DIAGNOSTIC TESTING COMMITTEES, AND A MEETING OF THE ADVION BOARD OF DIRECTORS.

Program 2

ADVION 2023 LEGISLATIVE & REGULATORY CONFERENCE: LONG-TERM CARE INDUSTRY LEADERS FROM AROUND THE NATION CONVENED IN WASHINGTON, DC, ON MARCH 6-8, 2023, FOR THE 2023 ADVION LEGISLATIVE & REGULATORY...

ADVION 2023 LEGISLATIVE & REGULATORY CONFERENCE: LONG-TERM CARE INDUSTRY LEADERS FROM AROUND THE NATION CONVENED IN WASHINGTON, DC, ON MARCH 6-8, 2023, FOR THE 2023 ADVION LEGISLATIVE & REGULATORY CONFERENCE. THE CONFERENCE FEATURED PRESENTATIONS BY AN INFLUENTIAL ARRAY OF INDUSTRY EXPERTS AND GOVERNMENT OFFICIALS THAT OFFERED ATTENDEES UP-TO-THE-MINUTE PERSPECTIVES AND VALUABLE INSIGHTS INTO THE LATEST LEGISLATIVE AND REGULATORY DEVELOPMENTS AFFECTING LONG-TERM AND POST-ACUTE CARE. ADVION'S 2023 LEGISLATIVE & REGULATORY CONFERENCE ALSO FEATURED WORKING SESSIONS OF ADVION'S MEDICAL SERVICES, INFORMATION TECHNOLOGY AND DIAGNOSTIC TESTING COMMITTEES, AND A MEETING OF THE ADVION BOARD OF DIRECTORS. ASSOCIATED VISITS BY ATTENDEES TO THE CAPITOL HILL OFFICES OF THEIR LEGISLATORS WERE HELD ON MARCH 8, 2023.

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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 $0

Program Service Revenue $1,189,079

Investment Income $-2,992

Other Revenue $0

TOTAL REVENUE $1,186,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,868

Fundraising Expenses $0

Other Expenses $629,350

TOTAL EXPENSES $1,246,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,186,087	$1,172,148	+0.0%
Expenses	$1,246,218	$1,306,085	0.0%
Net Income	$-60,131	$-133,937	-0.6%

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

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

$276,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE HOCHHAUSER	DIRECTOR	3.00	Director	$0	$0	$0
AMY HOBBS	DIRECTOR	3.00	Director	$0	$0	$0
TRACY FRITTS	DIRECTOR	3.00	Director	$0	$0	$0
JOHN HARNED	DIRECTOR	3.00	Director	$0	$0	$0
JEAN BROOKS	DIRECTOR	3.00	Director	$0	$0	$0
KYLE BOHANNON	DIRECTOR	3.00	Director	$0	$0	$0
ANGELA AMEY	DIRECTOR	3.00	Director	$0	$0	$0
CARL SHROM	DIRECTOR	3.00	Director	$0	$0	$0
TRACI MCCULLOUGH	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN WHITEHURST	DIRECTOR	3.00	Director	$0	$0	$0
SHAWN HALCSIK	DIRECTOR	3.00	Director	$0	$0	$0
RYAN BEDDINGFIELD	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT LATZ	DIRECTOR	3.00	Director	$0	$0	$0
NATALIE HOOPER	DIRECTOR	3.00	Director	$0	$0	$0
JULIE WILKINS	DIRECTOR	3.00	Director	$0	$0	$0
MIKE CAPSTICK	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARTHA SHAKER	TREASURER	3.00	Officer Director	$0	$0	$0
MARTHA SCHRAM	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
JULIE BILYEU	DIRECTOR	3.00	Director	$0	$0	$0
MATT BECKER	DIRECTOR	3.00	Director	$0	$0	$0
LAURA DENNIS	DIRECTOR	3.00	Director	$0	$0	$0
BEN ROSEN	DIRECTOR	3.00	Director	$0	$0	$0
JOLYNN MUNRO	DIRECTOR	3.00	Director	$0	$0	$0
DIXON LEGRANDE	DIRECTOR	3.00	Director	$0	$0	$0
MARK BESCH	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JAMIE STOFFER	SECRETARY	3.00	Officer Director	$0	$0	$0
HILARY FORMAN	DIRECTOR	3.00	Director	$0	$0	$0
JILL KRUEGER	DIRECTOR	3.00	Director	$0	$0	$0
MADHU KRISH	DIRECTOR	3.00	Director	$0	$0	$0
GENICE HORNBERGER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ALLISON RAINEY	DIRECTOR	3.00	Officer Director	$0	$0	$0
DIPIKA AMIN	DIRECTOR	3.00	Director	$0	$0	$0
DELAINE RICE-WHITE	DIRECTOR	3.00	Director	$0	$0	$0
MATT NASH	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTINE BUSBY	DIRECTOR	3.00	Director	$0	$0	$0
THERASA BELL	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS MARTIN	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
CHERYL STRICKLAND	DIRECTOR	3.00	Director	$0	$0	$0
CATHY DE VERTEUIL	DIRECTOR	3.00	Director	$0	$0	$0
CYNTHIA MORTON	EXECUTIVE VICE PRESIDENT	40.00	Officer	$276,664	$0	$276,664
LAURA DE LA CALZADA	DIRECTOR OF ADMINISTRATIVE	40.00	Highest	$116,130	$0	$116,130

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	$1,186,087	$1,246,218	$1,934,290	$-60,131
2022	$1,172,148	$1,306,085	$1,985,238	$-133,937
2021	$1,229,052	$1,276,488	$2,228,144	$-47,436
2020	$1,186,271	$1,361,759	$2,024,951	$-175,488
2019	$1,394,544	$1,371,075	$2,108,846	$23,469
2018	$1,351,149	$1,283,381	$2,052,702	$67,768

NATIONAL ASSOCIATION FOR THE SUPPORT OF LONG TERM CARE