NSA FOUNDATION INC (EIN 860448434) - 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

1983

Legal Domicile

Phone

4809682552

Tax Period

2023-01-01 to 2023-12-31

NSA FOUNDATION INC, founded in 1983, is a small nonprofit that reported $173K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $489K exceeded revenue, resulting in a 183% operating deficit.

Mission

THE PROFESSIONAL SPEAKER BENEFIT FUND PROVIDES ASSISTANCE TO NSA MEMBERS OR THEIR FAMILIES. FUNDS ARE INTENDED FOR MEMBERS AND THEIR FAMILIES WHO MAY BE INDIGENT, FACE CATASTROPHIC HEALTH EMERGENCIES, LOSSES DUE TO FIRE/EARTHQUAKES/TORNADOS/ETC OR OUTLIVE THEIR ASSETS.

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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 $49,479

Program Service Revenue $0

Investment Income $83,106

Other Revenue $40,225

TOTAL REVENUE $172,810

Expense Breakdown

Grants Paid $369,800

Salaries & Benefits $0

Fundraising Expenses $9,312

Program Expenses $403,385

Other Expenses $118,961

TOTAL EXPENSES $488,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,810	$354,185	-0.5%
Expenses	$488,761	$325,033	+0.5%
Net Income	$-315,951	$29,152	-11.8%

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

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
PATRICK HENRY	Chair	2.00	Officer Director	$0	$0	$0
JIM PANCERO	IMED PAST CHAIR	2.00	Officer Director	$0	$0	$0
Barry Banther	Treasurer	2.00	Officer Director	$0	$0	$0
Ron Karr	Trustee	2.00	Director	$0	$0	$0
PAMELA JETT	Trustee	2.00	Director	$0	$0	$0
Niki McCuistion	Trustee	2.00	Director	$0	$0	$0
Dan Thurmon	Trustee	2.00	Director	$0	$0	$0
Eileen McDargh	Trustee	2.00	Director	$0	$0	$0
Susan Friedmann	Trustee	2.00	Director	$0	$0	$0
GERARD BRAUD	Trustee	2.00	Director	$0	$0	$0
Marilyn Sherman	Trustee	2.00	Director	$0	$0	$0
Ed Robinson	Trustee	2.00	Director	$0	$0	$0
Justin Jones-Fosu	Trustee	2.00	Director	$0	$0	$0
Rosemarie Rossetti	Trustee	2.00	Director	$0	$0	$0
Tony Chatman	Trustee	2.00	Director	$0	$0	$0
Marilynn Semonick	Trustee	2.00	Director	$0	$0	$0
William T Thompson	Trustee	2.00	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	$172,810	$488,761	$5,086,671	$-315,951
2022	$354,185	$325,033	$4,669,613	$29,152
2021	$170,044	$167,735	$5,676,789	$2,309
2021	$480,341	$269,161	$5,479,943	$211,180
2020	$186,801	$147,317	$4,977,136	$39,484
2019	$170,168	$306,793	$4,501,517	$-136,625
2018	$397,967	$278,004	$4,471,828	$119,963

NSA FOUNDATION INC