NATIONAL INSTITUTE OF STATISTICAL … - 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

1990

Legal Domicile

Principal Officer

DAVID S MATTESON

Phone

2028003880

Tax Period

2023-07-01 to 2024-06-30

NATIONAL INSTITUTE OF STATISTICAL SCIENCES, founded in 1990, is a community nonprofit in the Social Science sector that reported $1.2M in total revenue in fiscal year 2023. Net assets of $3.2M represent 32 months of operating reserves.

Mission

TO STRENGTHEN AND SERVE THE NATIONAL STATISTICS COMMUNITY BY CONDUCTING CROSS-DISCIPLINARY RESEARCH ON TOPICS AND ISSUES OF GLOBAL IMPORTANCE.

Program Service Accomplishments

Program 1

Expenses: $790,523 Revenue: $764,950

STATISTICAL ANALYSIS - CONDUCTS CROSS-DISCIPLINARY STATISTICAL RESEARCH ON TOPICS AND ISSUES OF NATIONAL AND GLOBAL IMPORTANCE, SUCH AS EDUCATION, HEALTH, TRANSPORTATION, GOVERNMENT CENSUS AND...

STATISTICAL ANALYSIS - CONDUCTS CROSS-DISCIPLINARY STATISTICAL RESEARCH ON TOPICS AND ISSUES OF NATIONAL AND GLOBAL IMPORTANCE, SUCH AS EDUCATION, HEALTH, TRANSPORTATION, GOVERNMENT CENSUS AND SURVEYS, DATA CONFIDENTIALITY, ELECTRICAL POWER GRIDS, FORENSIC SCIENCES, AND ECONOMICS.

Program 2

Expenses: $50,459 Revenue: $10,000

THE AFFILIATES CONSIST OF APPROXIMATELY 50 GOVERNMENT AGENCIES, CORPORATIONS, AND UNIVERSITIES. THE ORGANIZATION CONDUCTS ACTIVITIES FOR ITS AFFILIATES IN THE AREAS OF RESEARCH, INFORMATION...

THE AFFILIATES CONSIST OF APPROXIMATELY 50 GOVERNMENT AGENCIES, CORPORATIONS, AND UNIVERSITIES. THE ORGANIZATION CONDUCTS ACTIVITIES FOR ITS AFFILIATES IN THE AREAS OF RESEARCH, INFORMATION DISSEMINATION, HUMAN RESOURCES, AND NETWORKING.

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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 $276,027

Program Service Revenue $827,619

Investment Income $4,570

Other Revenue $70,562

TOTAL REVENUE $1,178,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,714

Fundraising Expenses $0

Program Expenses $840,982

Other Expenses $475,068

TOTAL EXPENSES $1,214,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,778	$1,240,487	0.0%
Expenses	$1,214,782	$1,525,975	-0.2%
Net Income	$-36,004	$-285,488	-0.9%

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

$380,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSON WILSON	CHAIR	1.00	Officer Director	$0	$0	$0
TIM HESTERBERG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RON WASSERSTEIN	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES BOOTH	TRUSTEE	1.00	Director	$0	$0	$0
SHANTI GOMATAM	TRUSTEE	1.00	Director	$0	$0	$0
VICTOR LO	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ABOWD	TRUSTEE	1.00	Director	$0	$0	$0
KAREN BANDEEN-ROCHE	TRUSTEE	1.00	Director	$0	$0	$0
KAREN KAFADAR	TRUSTEE	1.00	Director	$0	$0	$0
NANCY MCMILLAN	TRUSTEE	1.00	Director	$0	$0	$0
EMILY CASTLETON	TRUSTEE	1.00	Director	$0	$0	$0
XIAO-LI MENG	TRUSTEE	1.00	Director	$0	$0	$0
JERRY REITER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KRAFTY	TRUSTEE	1.00	Director	$0	$0	$0
SUJIT KUMAR GHOSH	TRUSTEE	1.00	Director	$0	$0	$0
JAN HANNIG	TRUSTEE	1.00	Director	$0	$0	$0
STEVE COHEN	TRUSTEE	1.00	Director	$0	$0	$0
DAN NETTLETON	TRUSTEE	1.00	Director	$0	$0	$0
JULIA SHARP	TRUSTEE	1.00	Director	$0	$0	$0
XUMING HE	TRUSTEE	1.00	Director	$0	$0	$0
WNAR TERM	TREASURER	1.00	Director	$0	$0	$0
DAVID S MATTESON	DIRECTOR	40.00	Officer	$193,900	$0	$193,900
JAMES ROSENBERGER	FORMER DIRECTOR	40.00	Officer	$84,560	$18,603	$103,163
RANDY FRERET	SECRETARY	40.00	Officer	$69,915	$13,983	$83,898
LUCA SARTORE	SENIOR RESEARCH ASSOCIATE	40.00	Highest	$120,600	$21,708	$142,308
LU CHEN	RESEARCH ASSOCIATE	40.00	Highest	$114,293	$22,859	$137,152

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	No data	No data	No data	No data
2024	$1,178,778	$1,214,782	$5,606,430	$-36,004
2023	$1,240,487	$1,525,975	$5,821,387	$-285,488
2022	$1,756,293	$1,820,538	$6,364,353	$-64,245
2021	$1,740,149	$1,607,817	$6,618,001	$132,332
2020	$1,723,925	$1,590,617	$6,476,275	$133,308

NATIONAL INSTITUTE OF STATISTICAL SCIENCES