NATIONAL ASSOCIATION OF STATE FACILITIES ADMINIISTRATORS INC (EIN 611227879) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Doug Moore

Phone

8592448000

Tax Period

2022-07-01 to 2023-06-30

NATIONAL ASSOCIATION OF STATE FACILITIES ADMINIISTRATORS INC, founded in 1987, is a small nonprofit in the Public & Societal Benefit sector that reported $314K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $276K left a modest 12% surplus.

Mission

The National Association of State Facilities Administrators (NASFA) is a professional organization whose mission is fostering communications and to provide leadership in the development and implementation of state facility administration practices.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $174,000

Program Service Revenue $125,450

Investment Income $14,696

Other Revenue $0

TOTAL REVENUE $314,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,482

Program Expenses $196,557

Other Expenses $275,900

TOTAL EXPENSES $275,900

Year-over-Year Comparison

	2022	2021	Change
Revenue	$314,146	$245,389	+0.3%
Expenses	$275,900	$157,143	+0.8%
Net Income	$38,246	$88,246	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug Moore	President	5	Director	$0	$0	$0
Chris Moates	Vice President	5	Director	$0	$0	$0
Stacy Watters	Secretary/Treasurer	5	Director	$0	$0	$0
Peter Heimbach	Past President	5	Director	$0	$0	$0
Jennifer Coverdale	Regional Director - East	5	Director	$0	$0	$0
Brad Tonyan	Regional Director-Great Plains	5	Director	$0	$0	$0
Mickey Allen	Regional Director-Southeast	5	Director	$0	$0	$0
Marina Little	Regional Director - West	5	Director	$0	$0	$0
Krista Lillis	National Director	5	Director	$0	$0	$0
Michael Turnquist	National Director	5	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$314,146	$275,900	$449,929	$38,246
2022	$245,389	$157,143	$423,933	$88,246
2021	$157,684	$138,604	$338,413	$19,080
2020	$110,948	$169,359	$305,334	$-58,411
2019	$241,466	$245,401	$366,569	$-3,935
2018	$221,768	$228,979	$380,721	$-7,211

NATIONAL ASSOCIATION OF STATE FACILITIES ADMINIISTRATORS INC