NATIONAL TUBERCULOSIS COALITION OF AMERICA INC (EIN 742739257) - 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

1995

Legal Domicile

Principal Officer

DONNA HOPE WEGENER MA

Tax Period

2023-10-01 to 2024-09-30

NATIONAL TUBERCULOSIS COALITION OF AMERICA INC, founded in 1995, is a small nonprofit in the Diseases & Disorders sector that reported $872K in total revenue in fiscal year 2023. Expenses of $809K left a modest 7% surplus.

Mission

The mission of the ORGANIZATION is to protect the public's health by advancing the elimination of tuberculosis in the U.S. through the concerted action of state, local, and territorial programs.NTCA WAS CREATED IN 1995 TO BRING TOGETHER THE LEADERS OF TUBERCULOSIS CONTROL PROGRAMS IN ALL STATES, BIG CITIES, AND TERRITORIES FUNDED BY THE CDC'S DIVISION OF TB ELIMINATION (DTBE),AS WELL AS MANY COUNTIES AND CITY HEALTH DEPARTMENTS THAT ORGANIZE THEIR OWN TB CONTROL ACTIVITIES.

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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 $400,730

Program Service Revenue $470,026

Investment Income $1,173

Other Revenue $0

TOTAL REVENUE $871,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,943

Fundraising Expenses $4,356

Program Expenses $766,584

Other Expenses $519,774

TOTAL EXPENSES $808,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$871,929	$915,541	0.0%
Expenses	$808,717	$941,121	-0.1%
Net Income	$63,212	$-25,580	-3.5%

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

280

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

$99,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA HOPE WEGENER MA	Executive Dir.	40.00	Officer	$99,361	$0	$99,361
KELLY WHITE	EXEC OFFICER	2.00	Director	$0	$0	$0
ALISON STRATTON PHD MPH	EXEC OFFICER	2.00	Director	$0	$0	$0
KIM GLADFELTER MPH	EXEC OFFICER	2.00	Director	$0	$0	$0
SANDRA MORRIS	Treasurer	3.00	Director	$0	$0	$0
LAUREN SWENSSON MPH	EXEC OFFICER	2.00	Director	$0	$0	$0
DANIELA INGRAM RN MPH	EXEC OFFICER	2.00	Director	$0	$0	$0
ELIZABETH FOY RN	PRESIDENT, NTNC	2.00	Director	$0	$0	$0
DONALD FRANKLIN	EXEC OFFICER	2.00	Director	$0	$0	$0
AMY PAINTER	Secretary	5.00	Director	$0	$0	$0
JASON CUMMINS MPH	President	6.00	Officer Director	$0	$0	$0
SONAL MUNSIFF MD	PRESIDENT-NSTC	2.00	Officer Director	$0	$0	$0
KRISTEN BERTRANG RN	EXEC OFFICER	2.00	Director	$0	$0	$0
KILEY ARIAIL MPH	PAST PRES SETC	2.00	Director	$0	$0	$0
MAUNANK SHAH MD PHD	PAST PRES NSTC	2.00	Director	$0	$0	$0
KATIE STINEBAUGH MPH	PRESIDENT- SETC	2.00	Officer Director	$0	$0	$0
CHERIE STAFFORD RN	PRESIDENT-NTNC	2.00	Officer Director	$0	$0	$0
QUENTIN MAZZAFERRO MA	Treasurer	3.00	Officer Director	$0	$0	$0
CHIMA MBAKWEM MS	President-elect	5.00	Officer Director	$0	$0	$0
JOE BURZYNSKI MD	IMM. PAST PRES	5.00	Officer	$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
2024	$871,929	$808,717	$582,820	$63,212
2023	$915,541	$941,121	$461,904	$-25,580
2022	$702,957	$707,512	$479,077	$-4,555
2021	$592,074	$529,808	$466,522	$62,266
2020	$558,157	$525,341	$435,733	$32,816

NATIONAL TUBERCULOSIS COALITION OF AMERICA INC