CONFERENCE FOR THE ADVANCEMENT OF MATHEMATICS TEACHING (EIN 742389258) - 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

1985

Legal Domicile

Principal Officer

Paula Moeller

Phone

8332772268

Tax Period

2024-01-01 to 2024-12-31

CONFERENCE FOR THE ADVANCEMENT OF MATHEMATICS TEACHING, founded in 1985, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 6% surplus.

Mission

To assist in upgrading the quality of mathematics education in the State of Texas.

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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 $0

Program Service Revenue $961,849

Investment Income $190,414

Other Revenue $0

TOTAL REVENUE $1,152,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,468

Fundraising Expenses $0

Program Expenses $1,021,935

Other Expenses $854,384

TOTAL EXPENSES $1,079,852

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,152,263	N/A	N/A
Expenses	$1,079,852	N/A	N/A
Net Income	$72,411	$0	N/A

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

Total Directors

Key Employees

$151,195

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vince Schielack	Board Member	1.00	Director	$0	$0	$0
Adam Hile	President	1.00	Officer Director	$0	$0	$0
Michelle Luster	Vice President	1.00	Officer Director	$0	$0	$0
Sherita Wilson-Rodgers	Board Member	1.00	Director	$0	$0	$0
Eileen Faulkenberry	Secretary	1.00	Officer Director	$0	$0	$0
Lesa Beverly	Board Member	1.00	Director	$0	$0	$0
Luz Daniela Palmer	Board Member	1.00	Director	$0	$0	$0
Martin Cardenas	Board Member	1.00	Director	$0	$0	$0
Linda Sams	Treasurer	1.00	Officer Director	$0	$0	$0
Dittika Gupta	Board Member	1.00	Director	$0	$0	$0
Paula Moeller	CEO	40.00	Key Emp	$151,195	$0	$151,195

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
2024	$1,152,263	$1,079,852	$5,823,553	$72,411
2023	$1,049,429	$919,301	$5,157,105	$130,128
2022	$1,091,621	$772,055	$5,030,871	$319,566
2021	$802,618	$388,860	$4,707,411	$413,758
2020	$357,030	$546,524	$4,345,988	$-189,494
2019	$1,232,389	$1,218,437	$4,483,147	$13,952

CONFERENCE FOR THE ADVANCEMENT OF MATHEMATICS TEACHING