NATIONAL COUNCIL OF TEACHERS OF MA… - 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

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 $10.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $11.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS ADVOCATES FORHIGHQUALITY MATHEMATICS TEACHING AND LEARNING FOR EACH AND EVERY STUDENT.

Program Service Accomplishments

Program 1

Expenses: $4,756,653 Revenue: $4,315,390

CONFERENCES AND PROFESSIONAL DEVELOPMENT - NCTM TYPICALLY HOLDS AN ANNUAL MEETING AND EXPOSITION ALONG WITH SOME SMALLER REGIONAL AND VIRTUAL CONFERENCES EACH YEAR, WITH AN AVERAGE COMBINED...

CONFERENCES AND PROFESSIONAL DEVELOPMENT - NCTM TYPICALLY HOLDS AN ANNUAL MEETING AND EXPOSITION ALONG WITH SOME SMALLER REGIONAL AND VIRTUAL CONFERENCES EACH YEAR, WITH AN AVERAGE COMBINED ATTENDANCE OF 10,000. TEACHERS OF MATHEMATICS AND OTHERS ATTEND PRESENTATIONS, LECTURES, PANEL DISCUSSIONS AND WORKSHOPS AND VIEW EXHIBITS OF THE LATEST MATHEMATICS EDUCATIONAL MATERIALS AND INNOVATIONS. NCTM OFFERS A DIVERSE ARRAY OF PROFESSIONAL DEVELOPMENT EVENTS, SERVICES, AND ONLINE RESOURCES.

Program 2

Expenses: $2,227,346 Revenue: $2,586,573

MEMBERSHIP - FOUNDED IN 1920, NCTM IS THE WORLD'S LARGEST MATHEMATICS EDUCATION ORGANIZATION WITH 20,000 MEMBERS AND MORE THAN 200 AFFILIATES THROUGHOUT THE UNITED STATES AND CANADA. NCTM MEMBERS...

MEMBERSHIP - FOUNDED IN 1920, NCTM IS THE WORLD'S LARGEST MATHEMATICS EDUCATION ORGANIZATION WITH 20,000 MEMBERS AND MORE THAN 200 AFFILIATES THROUGHOUT THE UNITED STATES AND CANADA. NCTM MEMBERS RECEIVE A WIDE RANGE OF RESOURCES RELATED TO THE TEACHING AND LEARNING OF MATHEMATICS FROM PREKINDERGARTEN THROUGH HIGHER EDUCATION.

Program 3

Expenses: $1,064,028 Revenue: $1,900,160

PUBLICATIONS AND STANDARDS - PRINCIPLES AND STANDARDS FOR SCHOOL MATHEMATICS (2000) OUTLINES THE ESSENTIAL COMPONENTS OF A HIGH-QUALITY SCHOOL MATHEMATICS PROGRAM AND CALLS FOR ALL STUDENTS TO ENGAGE IN MORE CHALLENGING MATHEMATICS. CURRICULUM FOCAL POINTS (2006) IDENTIFIES THREE IMPORTANT TOPICS AT EACH GRADE LEVEL FROM PRE-K12 AND IS THE NEXT STEP IN IMPLEMENTING THE STANDARDS. PRINCIPLES TO ACTIONS: ENSURING MATHEMATICAL SUCCESS FOR ALL (2015) DESCRIBES THE PRINCIPLES AND ACTIONS THAT ARE ESSENTIAL FOR A HIGH-QUALITY MATHEMATICS EDUCATION FOR ALL STUDENTS. NCTM'S THREE-BOOK SERIES, CATALYZING CHANGE, IDENTIFIES THE VEXING ISSUES THAT HAVE LONG PLAGUED MATHEMATICS EDUCATION IN PRE-K AND ELEMENTARY GRADES, MIDDLE SCHOOL, AND HIGH SCHOOL. HIGH SCHOOL MATHEMATICS REIMAGINED, REVITALIZED, AND RELEVANT (2024) PROVIDES A THOUGHTFUL AND PRACTICAL GUIDE FOR EDUCATORS, SCHOOL DISTRICT LEADERS, AND POLICYMAKERS TO RETHINK AND RESTRUCTURE HIGH SCHOOL MATHEMATICS BY EMPHASIZING THE DEVELOPMENT OF MATHEMATICAL AND STATISTICAL PROCESSES. NCTM ALSO PUBLISHES THREE PEER-REVIEWED JOURNALS COVERING ALL GRADE BANDS.

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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 $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