National School Plant Mgt Association Inc (EIN 571045118) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

Principal Officer

Allen Nordt

Tax Period

2024-07-01 to 2025-06-30

National School Plant Mgt Association Inc, founded in 2008, is a small nonprofit that reported $319K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $300K left a modest 6% surplus.

Mission

Excellence in education through professional facility management

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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 $7,685

Program Service Revenue $0

Investment Income $0

Other Revenue $310,827

TOTAL REVENUE $318,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $281,224

Other Expenses $299,637

TOTAL EXPENSES $299,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,512	$231,908	+0.4%
Expenses	$299,637	$284,586	+0.1%
Net Income	$18,875	$-52,678	-1.4%

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

N/A

Volunteers

N/A

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

$3,750

Total Directors

$57,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Wertz	Executive Director	002.00	Director	$53,333	$0	$53,333
Tom O'Donnell	Treasurer	002.00	Officer Director	$3,750	$0	$3,750
John Rome	President	002.00	Officer Director	$0	$0	$0
Chris Crockett	VP	002.00	Officer Director	$0	$0	$0
Kim Keener	Board Member	002.00	Director	$0	$0	$0
CRISTINA WINDOVER	Secretary	002.00	Officer Director	$0	$0	$0
Gloria Aguiar	Board Member	002.00	Director	$0	$0	$0
Brandon Chabola	Board Member	002.00	Director	$0	$0	$0
Karsten Kargel	Board Member	002.00	Director	$0	$0	$0
Michael A Wilson	Board Member	002.00	Director	$0	$0	$0
Jerome Williams	Board Member	002.00	Director	$0	$0	$0
Ken Dioguardi	Board Member	002.00	Director	$0	$0	$0
Raymond Reynolds	Board Member	002.00	Director	$0	$0	$0
Greg Lookabough	Board Member	002.00	Director	$0	$0	$0
Vernon Jackson	Board Member	002.00	Director	$0	$0	$0
Katie Granado- WA	Board Member	002.00	Director	$0	$0	$0
Keith Baldinger	Board Member	002.00	Director	$0	$0	$0
Brittany Taylor	Board Member	002.00	Director	$0	$0	$0

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	$318,512	$299,637	$88,896	$18,875
2024	$231,908	$284,586	$66,666	$-52,678
2023	$244,616	$227,887	$116,163	$16,729
2022	$217,592	$180,005	$100,106	$37,587
2021	$67,020	$63,516	$84,679	$3,504
2020	$87,644	$117,306	$81,175	$-29,662
2019	$84,215	$89,322	$110,837	$-5,107

National School Plant Mgt Association Inc