NATIONAL SCHOOL CHAPLAIN ASSOC INC (EIN 760324439) - 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

1990

Legal Domicile

Principal Officer

ROCKY MALLOY

Phone

4058313299

Tax Period

2024-01-01 to 2024-12-31

NATIONAL SCHOOL CHAPLAIN ASSOC INC, founded in 1990, is a small nonprofit that reported $981K in total revenue in fiscal year 2024. Expenses of $883K left a modest 10% surplus.

Mission

TO EQUIP SCHOOLS AND CHAPLAINS TO SERVE THE SPIRITUAL NEEDS AND SUPPORT OF PK-12 STUDENTS, SCHOOL STAFF, AND THEIR FAMILIES.

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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 $894,998

Program Service Revenue $78,418

Investment Income $6,487

Other Revenue $1,276

TOTAL REVENUE $981,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,656

Fundraising Expenses $66,448

Program Expenses $685,139

Other Expenses $584,202

TOTAL EXPENSES $882,858

Year-over-Year Comparison

	2024	2023	Change
Revenue	$981,179	$1,001,901	0.0%
Expenses	$882,858	$1,005,735	-0.1%
Net Income	$98,321	$-3,834	-26.6%

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

$54,523

Total Directors

$54,523

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCKY MALLOY	PRESIDENT	40.00	Officer Director	$54,523	$0	$54,523
TODD ANDERSON	DIRECTOR, TREASURER	5.00	Officer Director	$0	$0	$0
JONATHAN MACK	DIRECTOR	5.00	Director	$0	$0	$0
ALLEN RUDE	DIRECTOR, SECRETARY	5.00	Officer Director	$0	$0	$0
TERRI MATTHEWS	DIRECTOR	5.00	Director	$0	$0	$0
BOB THATCHER	DIRECTOR, CHAIRMAN	5.00	Officer Director	$0	$0	$0
DAVID PICKREN	DIRECTOR	5.00	Director	$0	$0	$0
JULIE PICKREN	DIRECTOR	5.00	Director	$0	$0	$0
ROD POLSTON	DIRECTOR	5.00	Director	$0	$0	$0
PAUL BREWER	DIRECTOR	5.00	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
2024	$981,179	$882,858	$164,467	$98,321
2023	$1,001,901	$1,005,735	$217,189	$-3,834
2022	$805,369	$976,934	$225,189	$-171,565
2021	$791,973	$796,803	$426,268	$-4,830
2020	$696,985	$655,048	$438,152	$41,937
2019	$773,226	$767,102	$256,630	$6,124
2018	$791,819	$693,602	$283,618	$98,217

NATIONAL SCHOOL CHAPLAIN ASSOC INC