NATIONAL ASSOCIATION FOR CAMPUS AC… - 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

1968

Legal Domicile

Principal Officer

JAMESON ROOT

Phone

8037326222

Tax Period

2024-05-01 to 2025-04-30

NATIONAL ASSOCIATION FOR CAMPUS ACTIVITIES, founded in 1968, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

NACA EMPOWERS MEMBERS TO AMPLIFY THE CAMPUS EXPERIENE THROUGH INCLUSIVE LEARNING,MEANINGFUL CONNECTIONS, AND ENGAGING ENTERTAINMENT THAT TRANSFORMS COLLEGE COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,838,726 Revenue: $2,009,294

EACH YEAR NACA CONDUCTS FIVE REGIONAL CONFERENCES AND ONE NACA LIVE CONVENTION. IN ADDITION, EACH SUMMER, NACA OFFERS IN-PERSON EXPERIENTIAL LEARNING OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS...

EACH YEAR NACA CONDUCTS FIVE REGIONAL CONFERENCES AND ONE NACA LIVE CONVENTION. IN ADDITION, EACH SUMMER, NACA OFFERS IN-PERSON EXPERIENTIAL LEARNING OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS. NACA IS FUNDED BY SCHOOL MEMBERSHIP, ASSOCIATE MEMBERSHIP AND AFFILIATE MEMBERSHIPS.

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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 $864,524

Program Service Revenue $2,261,392

Investment Income $154,950

Other Revenue $312,413

TOTAL REVENUE $3,593,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,448,674

Fundraising Expenses $0

Program Expenses $3,029,040

Other Expenses $2,590,449

TOTAL EXPENSES $4,039,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,593,279	$4,019,599	-0.1%
Expenses	$4,039,123	$3,924,469	+0.0%
Net Income	$-445,844	$95,130	-5.7%

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

192

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

$340,332

Total Directors

$115,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAN SWEENEY	MEMBER	1.00	Director	$0	$0	$0
JASON MEIER	MEMBER	1.00	Director	$0	$0	$0
ALICIA BATES	BOARD CHAIR ELECT	1.00	Officer Director	$0	$0	$0
COURTNEY JAMES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAPHNE GIVENS	DIRECTOR OF FINANCE	40.00	Officer Director	$107,710	$8,220	$115,930
SHELLEY MUMMA	IMMEDIATE PAST CHAIR	0.00	Officer Director	$0	$0	$0
ELLEN ENGH	MEMBER	0.00	Director	$0	$0	$0
ADAM FRANK	MEMBER	1.00	Director	$0	$0	$0
THANH LE	MEMBER	1.00	Director	$0	$0	$0
AMBER HUSTON	EXECUTIVE DIRECTOR	40.00	Officer	$210,318	$14,084	$224,402
JAMESON ROOT	COO & INTERIM EXECUTIVE DIRECTOR	40.00	Highest	$129,082	$9,887	$138,969

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	$3,593,279	$4,039,123	$2,946,278	$-445,844
2024	$4,019,599	$3,924,469	$3,155,075	$95,130
2023	$3,913,101	$3,775,238	$3,183,125	$137,863
2022	$3,386,284	$3,095,183	$2,894,078	$291,101
2021	$2,416,237	$1,984,920	$3,024,965	$431,317
2020	$4,677,382	$4,754,684	$2,371,898	$-77,302
2019	$4,936,767	$4,916,565	$2,662,138	$20,202

NATIONAL ASSOCIATION FOR CAMPUS ACTIVITIES