NBPANBA LABOR-MANAGEMENT COOPERATION AND EDUCATION TRUST (EIN 743107179) - 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

2003

Legal Domicile

Principal Officer

RON KLEMPNER

Phone

2126550880

Tax Period

2023-10-01 to 2024-09-30

NBPANBA LABOR-MANAGEMENT COOPERATION AND EDUCATION TRUST, founded in 2003, is a community nonprofit in the Employment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE TRUST WAS FORMED TO ASSIST THE NATIONAL BASKETBALL ASSOCIATION (NBA),(CONTINUED ON SCHEDULE O) (CONTINUED FROM PART I) NBA TEAMS, AND NBA PLAYERS IN SOLVING PROBLEMS OF MUTUAL CONCERN NOT SUSCEPTIBLE TO RESOLUTION WITHIN THE COLLECTIVE BARGAINING PROCESS AND TO ENHANCE THE INVOLVEMENT OF NBA PLAYERS IN MAKING DECISIONS THAT AFFECT THEIR WORKING LIVES THROUGH EDUCATIONAL PROGRAMS AS AUTHORIZED BY THE COLLECTIVE BARGAINING AGREEMENT BETWEEN THE NATIONAL BASKETBALL PLAYERS ASSOCIATION (NBPA) AND THE NBA.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,120,080

Investment Income $52,330

Other Revenue $0

TOTAL REVENUE $2,172,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,405,910

Fundraising Expenses $0

Other Expenses $766,500

TOTAL EXPENSES $2,172,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,172,410	$2,785,642	-0.2%
Expenses	$2,172,410	$2,785,642	-0.2%
Net Income	$0	$0	N/A

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

$568,724

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD KLEMPNER	TRUSTEE	1.00	Officer Director	$0	$0	$0
DANIEL RUBE	TRUSTEE	1.00	Director	$0	$0	$0
PURVIS SHORT	TRUSTEE	1.00	Officer Director	$0	$0	$0
JAMILA WIDEMAN	TRUSTEE	1.00	Officer Director	$0	$0	$0
DEBORAH MURMAN DIRECTOR OF	CAREER DEVELOP UNTIL 3/2024	32.00	Officer	$205,120	$39,691	$244,811
GARY ARRICK	FINANCE OFFICER UNTIL 8/2024	1.00	Officer	$29,775	$1,722	$31,497
MARIO WEST DIRECTOR OF	OFF THE COURT UNTIL 1/2024	40.00	Officer	$131,090	$12,101	$143,191
ARTIE BAYES	MANAGER OF OFF THE COURT	40.00	Officer	$106,029	$43,196	$149,225
CAMERON JONES	CHIEF FINANCE OFFICER AS OF 8/2024	1.00	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	$2,172,410	$2,172,410	$2,988,223	No data
2023	$2,785,642	$2,785,642	$2,741,071	No data
2022	$2,151,414	$2,151,414	$1,877,951	No data
2021	$1,523,501	$1,523,501	$1,253,348	No data
2020	$1,520,165	$1,520,165	$1,823,928	No data
2019	$1,594,453	$1,594,453	$1,527,479	No data
2018	$1,337,351	$1,337,351	$1,622,025	No data

NBPANBA LABOR-MANAGEMENT COOPERATION AND EDUCATION TRUST