NATIONAL ASSOCIATION OF BIOLOGY TE… - 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

1938

Legal Domicile

Principal Officer

BRIAN GORG

Phone

7033040246

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ASSOCIATION OF BIOLOGY TEACHERS INC, founded in 1938, is a small nonprofit in the Science & Technology sector that reported $789K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $924K exceeded revenue, resulting in a 17% operating deficit.

Mission

FACILITATE THE DISSEMINATION OF BIOLOGICAL KNOWLEDGE; ENCOURAGE SCIENTIFIC THINKING AND THE UTILIZATION OF THE METHODS OF SCIENCE THROUGH THE TEACHING OF BIOLOGY.

Program Service Accomplishments

Program 1

Expenses: $150,471 Revenue: $141,800

PUBLICATION DISSEMINATED INFORMATION REGARDING THE TEACHING OF BIOLOGY THROUGH PUBLICATION OF PERIODICALS. RECIPIENTS INCLUDE SUBSCRIBERS, MEMBERS, AND EDUCATIONAL INSTITUTIONS.

Program 2

Expenses: $453,167 Revenue: $472,141

CONFERENCES - DISSEMINATED INFORMATION AND PROVIDED A FORUM FOR MEMBERS TO DISCUSS ISSUES OF INTEREST REGARDING THE TEACHING OF BIOLOGY AT THE ANNUAL CONVENTION.

Program 3

Expenses: $25,791 Revenue: $158,846

MEMBERSHIP SERVICES

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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 $174,858

Program Service Revenue $602,181

Investment Income $37

Other Revenue $12,150

TOTAL REVENUE $789,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,723

Fundraising Expenses $35,860

Program Expenses $629,429

Other Expenses $812,187

TOTAL EXPENSES $923,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$789,226	$857,928	-0.1%
Expenses	$923,910	$916,083	+0.0%
Net Income	$-134,684	$-58,155	+1.3%

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

150

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

$103,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACLYN REEVES-PEPIN	EXECUTIVE DI	40.00	Officer	$99,000	$4,850	$103,850
LEE FERGUSON	DIRECTOR/COO	5.00	Director	$0	$0	$0
VEDHAM KARPAKAKUNJARAM	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
AMANDA TOWNLEY PHD	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
ANNEKE METZ PHD	DIRECTOR-AT-	5.00	Director	$0	$0	$0
JACQUELINE WASHINGTON PHD	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
KIRSTIN MILKS PHD	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTY DANIEL PHD	DIRECTOR-AT-	5.00	Director	$0	$0	$0
ANDREW TAYLOR	DIRECTOR/COO	5.00	Director	$0	$0	$0
BRIAN GORG	ACTING EXECU	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
2025	$789,226	$923,910	$173,666	$-134,684
2024	No data	No data	No data	No data
2023	$818,851	$915,970	$366,254	$-97,119
2022	$778,178	$885,261	$351,755	$-107,083
2021	$641,004	$738,938	$433,553	$-97,934
2020	$1,001,137	$945,271	$562,231	$55,866
2019	$963,482	$944,494	$578,712	$18,988
2018	$975,655	$937,758	$575,356	$37,897

NATIONAL ASSOCIATION OF BIOLOGY TEACHERS INC