NATIONAL BOARD OF SURGICAL TECHNOLOGY AND SURGICAL ASSISTING (EIN 841209865) - 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

1992

Legal Domicile

Principal Officer

ROBIN JENKINS

Phone

7208745335

Tax Period

2024-01-01 to 2024-12-31

NATIONAL BOARD OF SURGICAL TECHNOLOGY AND SURGICAL ASSISTING, founded in 1992, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $11.5M represent 35 months of operating reserves.

Mission

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES NBSTSA IS THE CERTIIFYING BODY FOR SURGICAL TECHNOLOGISTS AND SURGICAL ASSISTANTS, AND IS PRIMARILY INVOLVED WITH THE EVALUATION, THROUGH EXAMINATION, OF INDIVIDUALS WHO WISH TO BE CERTIFIED IN THE PROFESSION AND ISSUES CERTIFICATES TO INDIVIDUALS WHO FULFILL THE ESTABLISHED LEVELS OF KNOWLEDGE BY SUCCESSFULLY PASSING THE CERTIFICATION EXAMINATIONS.

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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 $0

Program Service Revenue $3,531,556

Investment Income $422,463

Other Revenue $1,783

TOTAL REVENUE $3,955,802

Expense Breakdown

Grants Paid $41,000

Salaries & Benefits $958,928

Fundraising Expenses $0

Other Expenses $2,882,942

TOTAL EXPENSES $3,882,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,955,802	$3,435,455	+0.2%
Expenses	$3,882,870	$3,640,829	+0.1%
Net Income	$72,932	$-205,374	-1.4%

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

$445,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINESHA M MOORE	FINANCE/HR MANAGER	40.00	Highest	$130,281	$10,642	$140,923
BEN PRICE	FORMER CEO	40.00	Officer	$307,804	$42,386	$350,190
LINDA STEWART	INTERIM-CEO	40.00	Officer	$93,313	$1,949	$95,262
APRIL ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER GUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY AHLUWALIA	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBBY MCRAE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA HAINES	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS NAVARRO	BOARD MEMBER	1.00	Director	$0	$0	$0
GEMMA FOURNIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE PAYNE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE LEBLANC	TREARURER	1.00	Officer Director	$0	$0	$0
MARGARET RODRIGUEZ	SECRETARY	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	$3,955,802	$3,882,870	$12,208,345	$72,932
2023	$3,435,455	$3,640,829	$11,653,561	$-205,374
2022	$3,954,398	$3,566,496	$11,396,402	$387,902
2021	$3,696,449	$2,795,935	$11,701,509	$900,514
2020	$2,705,382	$2,299,469	$10,441,599	$405,913
2019	$3,884,911	$3,025,039	$9,935,321	$859,872
2018	$3,388,510	$2,826,080	$8,837,732	$562,430

NATIONAL BOARD OF SURGICAL TECHNOLOGY AND SURGICAL ASSISTING