THE NATIONAL ASSOCIATION OF THERAP… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

ALEC STONE

Phone

3019868770

Tax Period

2023-01-01 to 2023-12-31

THE NATIONAL ASSOCIATION OF THERAPEUTIC SCHOOLS & PROGRAM INC, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 15% surplus.

Mission

TO SERVE AS A NATIONAL RESOURCE FOR PROGRAMS & PROFESSIONALS WORKING WITH/AND ASSISTING YOUNG PEOPLE BELEAGUERED BY EMOTIONAL & BEHAVIORAL DIFFICULTIES. ADDITIONALLY, SERVE OUR MEMBERS AND RAISE THE LEVEL OF PROFESSIONAL.

Program Service Accomplishments

Program 1

NATSAP HELD 5 REGIONAL CONFERENCES, WITH STRONG ATTENDANCES, AND AN ANNUAL MEETING. MORE THAN 500 REGIONAL CONFERENCE ATTENDEES NATIONALLY, AND MORE THAN 700 AT THE ANNUAL MEETING. EACH MEETING...

NATSAP HELD 5 REGIONAL CONFERENCES, WITH STRONG ATTENDANCES, AND AN ANNUAL MEETING. MORE THAN 500 REGIONAL CONFERENCE ATTENDEES NATIONALLY, AND MORE THAN 700 AT THE ANNUAL MEETING. EACH MEETING PROVIDES MULTIPLE SESSIONS AND OPPORTUNITIES FOR ATTENDEES TO SECURE CONTINUE EDUCATION CERTIFICATION. PUBLISHED A RESOURCE DIRECTORY INCLUDING NATSAP MEMBER PROGRAMS AND DISTRIBUTED MORE THAN 1000 COPIES, IN ADDITION TO HAVING AN AVAILABLE ONLINE COPY. MAINTAINED A WEB PRESENCE(WWW.NATSAP.ORG) AS A NATIONAL RESOURCE FOR PROFESSIONALS, FAMILIES, AND THE PUBLIC RELATED TO THERAPEUTIC AND EDUCATIONAL PROGRAMS AND SCHOOLS. PUBLISHED NEWSLETTERS FOR MEMBERSHIP AND PROFESSIONALS ON CURRENT TRENDS AND POLICY INFORMATION. HELD TWO ADVOCACY CONFERENCES WITH PROFESSIONALS AND FAMILIES, PROMOTING POLICY ISSUES RELEVANT TO THE INDUSTRY. PLANNED FOR PROFESSIONAL STAFF DEVELOPMENT AND BOARD STEWARDSHIP. CONTINUING TO PROVIDE PUBLIC AWARENESS FOR THERAPEUTIC PROGRAMS AND SCHOOLS NATIONALLY. (

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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 $0

Program Service Revenue $1,921,597

Investment Income $9

Other Revenue $98,914

TOTAL REVENUE $2,020,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,700

Fundraising Expenses $0

Other Expenses $1,114,191

TOTAL EXPENSES $1,726,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,020,520	$1,679,571	+0.2%
Expenses	$1,726,891	$1,975,533	-0.1%
Net Income	$293,629	$-295,962	-2.0%

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN STOKES	EXECUTIVE DI	40.00		$105,209	$3,156	$108,365
ALEC STONE	EXCUTIVE DIR	40.00	Officer	$55,000	$0	$55,000
CALEB COTTLE	BOARD MEMBER	0.50	Director	$0	$0	$0
DEREK DALEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHELLE GOURLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
MACKENZIE HALL	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW KURISH	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID LEPERE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
SUZANNE MCKINNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
AUDREY PEAVEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN SINGLETON	PRESIDENT	1.00	Officer Director	$0	$0	$0
NORM THIBAULT	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE WALSH	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY WEBSTER	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$2,020,520	$1,726,891	$530,725	$293,629
2022	$1,679,571	$1,975,533	$354,448	$-295,962
2021	$1,111,157	$1,439,771	$626,642	$-328,614
2020	$1,216,294	$1,255,247	$631,872	$-38,953
2019	$1,446,697	$1,466,689	$1,070,007	$-19,992

THE NATIONAL ASSOCIATION OF THERAPEUTIC SCHOOLS & PROGRAM INC