NAPCA FOUNDATION (EIN 813012564) - 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

2009

Legal Domicile

Principal Officer

Dr Aaron Smith

Phone

8007994640

Tax Period

2021-09-01 to 2022-08-31

NAPCA FOUNDATION, founded in 2009, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2021. Revenue surged 75% from the prior year, signaling strong growth momentum.

Mission

NAPCA's mission is to "close the college and career aspirations - attainment gap" by empowering students with the tools and mindsets to define their life's purpose/career path, break through their barriers, and complete a postsecondary education degree or career training certificate or licensure program, specifically to enter careers that provide a sense of purpose and meaning to their lives. College & Career Aspirations - Attainment Gap: The distance between a student's stated college and career aspirations and the realization of completing a postsecondary education degree or career training certificate or licensure program, specifically to be prepared to enter high skilled careers or trades.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,939,236

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,939,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,701,418

Fundraising Expenses $0

Program Expenses $10,939,236

Other Expenses $7,237,818

TOTAL EXPENSES $10,939,236

Year-over-Year Comparison

	2021	2020	Change
Revenue	$10,939,236	$6,250,992	+0.8%
Expenses	$10,939,236	$6,250,992	+0.8%
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

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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

549

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Aaron Smith	Director	10	Director	$0	$0	$0
Dr Karin Maddox	Director	10	Director	$0	$0	$0
Dr Eth Edwards	Director	2	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
2022	$10,939,236	$10,939,236	$2,806,880	No data
2021	$6,250,992	$6,250,992	$1,592,500	No data
2020	$1,041,832	$1,041,832	$824,250	No data
2019	$1,260,000	$1,260,000	$824,250	No data

NAPCA FOUNDATION