NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS (EIN 526057004) - 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

1920

Legal Domicile

Principal Officer

KENNETH KREHBIEL

Phone

7036209840

Tax Period

2024-06-01 to 2025-05-31

NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS, founded in 1920, is a mid-sized nonprofit in the Science & Technology sector that reported $12.6M in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year.

Mission

SEE PART III, LINE 1

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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 (2024)

Revenue Breakdown

Contributions & Grants $283,120

Program Service Revenue $7,901,566

Investment Income $1,343,433

Other Revenue $900,557

TOTAL REVENUE $10,428,676

Expense Breakdown

Grants Paid $162,674

Salaries & Benefits $3,515,277

Fundraising Expenses $140,388

Program Expenses $8,048,027

Other Expenses $7,951,034

TOTAL EXPENSES $11,628,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,428,676	$11,166,320	-0.1%
Expenses	$11,628,985	$11,834,879	0.0%
Net Income	$-1,200,309	$-668,559	+0.8%

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

200

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

$632,752

Total Directors

$51,002

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DYKEMA	PRESIDENT (UNTIL 09/24)	18.75	Officer Director	$29,342	$0	$29,342
LATRENDA KNIGHTEN	PRESIDENT	37.50	Officer Director	$21,660	$0	$21,660
COMFORT AKWAJI-ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL CANTIN	DIRECTOR	1.00	Director	$0	$0	$0
TONYA CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DAI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE STEELE	DIRECTOR	1.00	Director	$0	$0	$0
JOLEIGH HONEY	DIRECTOR	1.00	Director	$0	$0	$0
GRACE KELEMANIK	DIRECTOR	1.00	Director	$0	$0	$0
STACIE KAICHI-IMAMURA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HYERS	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY JONES	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BOLZ	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA SMITH-MOYLER	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH KREHBIEL	EXECUTIVE DIRECTOR	37.50	Officer	$309,913	$40,243	$350,156
MICHAEL SHIFFLETT	CHIEF FINANCIAL OFFICER	37.50	Officer	$206,292	$25,302	$231,594
RICHARD ALDRIDGE	DIR OF IT & ADMIN SRVCS	37.50	Highest	$197,455	$41,864	$239,319
DAVID BARNES	ASSOCIATE EXEC. DIR.	37.50	Highest	$197,963	$13,589	$211,552
CHONDA LONG	AED FOR CONTENT & PROF. LEARN.	37.50	Highest	$176,694	$31,638	$208,332
SCOTT RODGERSON	DIR OF PUBL. & CREATIVE SVCS	37.50	Highest	$130,896	$40,813	$171,709
PAUL HAMEL	DIR OF MEMBERSHIP & MRKTG	37.50	Highest	$154,380	$10,740	$165,120

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	$10,428,676	$11,628,985	$14,832,135	$-1,200,309
2024	$11,166,320	$11,834,879	$16,569,261	$-668,559
2023	$9,799,088	$10,872,395	$15,716,992	$-1,073,307
2022	$8,296,750	$8,453,332	$18,084,320	$-156,582
2021	$11,405,062	$8,906,142	$20,960,717	$2,498,920
2020	$8,360,270	$12,110,728	$18,496,410	$-3,750,458
2019	$12,601,345	$13,507,597	$19,914,512	$-906,252

NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS