NATIONAL ASSOCIATION OF STATE ADMI… - 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

2007

Legal Domicile

Principal Officer

MATT GRAYSON

Phone

8595141921

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF STATE ADMINISTRATORS & SUPERVISORS OF PRI, founded in 2007, is a small nonprofit in the Education sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 39% operating margin.

Mission

TO IMPROVE AND PROMOTE EFFECTIVE STATE REGULATION OF PRIVATE POSTSECONDARY SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $147,712 Revenue: $161,686

ANNUAL CONFERENCE AND FALL WORKSHOP HELD FOR NASASPS MEMBERS, REGULATORS, SCHOOLS, ACCREDITORS AND OTHER INTERESTED PARTIES TO UPDATE AND UPGRADE THEIR COMPENTENCIES SPECIFIC TO THE REGULATION AND...

ANNUAL CONFERENCE AND FALL WORKSHOP HELD FOR NASASPS MEMBERS, REGULATORS, SCHOOLS, ACCREDITORS AND OTHER INTERESTED PARTIES TO UPDATE AND UPGRADE THEIR COMPENTENCIES SPECIFIC TO THE REGULATION AND OVERSIGHT OF PRIVATE SCHOOLS.

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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 $74,390

Program Service Revenue $161,686

Investment Income $6,406

Other Revenue $0

TOTAL REVENUE $242,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,712

Other Expenses $147,712

TOTAL EXPENSES $147,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,482	$180,900	+0.3%
Expenses	$147,712	$141,988	+0.0%
Net Income	$94,770	$38,912	+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

N/A

Volunteers

N/A

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
KEVIN LAMOUNTAIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHIE A MAEYAERT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE COCHRANE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WARE	TREASURER	1.00	Officer Director	$0	$0	$0
MAGGIE RIVERS	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL PUDERBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DELANGE	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$242,482	$147,712	$457,797	$94,770

NATIONAL ASSOCIATION OF STATE ADMINISTRATORS & SUPERVISORS OF PRI