The National Association Of State … - 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

1988

Legal Domicile

Principal Officer

Ronna Weber

Phone

5186208601

Tax Period

2024-01-01 to 2024-12-31

The National Association Of State Directors Of Pupil Transportation Svcs, founded in 1988, is a small nonprofit that reported $377K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $332K left a modest 12% surplus.

Mission

Provide leadership assistance to the nation`s school transportation community with the goal of providing safe, secure, efficient, economical, and high quality transportation for school children through one annual conference for school transportation professionals and representation at national meetings.

Program Service Accomplishments

Program 1

The National Association of State Directors of Pupil Transpotation Services (NASDPTS)purpose is to provide leadership, assistance,and motivation to the nation`s school transportation community and...

The National Association of State Directors of Pupil Transpotation Services (NASDPTS)purpose is to provide leadership, assistance,and motivation to the nation`s school transportation community and industry. The Association works to ensure safe, secure, environmentally responsible, and cost effective transportation to school children and ensure their continued access to school and school related activities.Each state has an appointed "State Director" for pupil transportation. The appointees are either a part of their state`s education department or a state law enforcement or traffic safety agency. Membership in NASDPTS provides access to: The Association`s annual national conference; the Association`s activities and written comments when reviewing proposed federal laws and proposed federal standards; the expertise of the Association`s membership across the United States and frequently updated contact information and lists for members.

Program 2

The annual conference provides educational and networking opportunities for the school bus transportation industry.

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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 $377,397

Investment Income $71

Other Revenue $0

TOTAL REVENUE $377,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,325

Fundraising Expenses $0

Other Expenses $179,032

TOTAL EXPENSES $332,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,468	$340,687	+0.1%
Expenses	$332,357	$308,572	+0.1%
Net Income	$45,111	$32,115	+0.4%

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

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

$153,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronna Weber	Executive Dir.	35.00	Officer	$98,725	$0	$98,725
Tammy L Mortier	Foundation Mgr.	20.00	Officer	$54,600	$0	$54,600
Anna Borges	Treasurer	2.00	Officer Director	$0	$0	$0
Chris Kath	Director	1.00	Director	$0	$0	$0
Patrick McManamon	Past President	4.00	Officer Director	$0	$0	$0
Cheryl Brackett	Director	1.00	Director	$0	$0	$0
Ron Litchfield	Director	1.00	Director	$0	$0	$0
Mike Bullman	Director	1.00	Director	$0	$0	$0
Robert Ford	Director	1.00	Director	$0	$0	$0
Michael Stier	President	4.00	Officer Director	$0	$0	$0
Trenton Vonburg	Secretary	2.00	Officer Director	$0	$0	$0
Trey Studstill	Director	1.00	Director	$0	$0	$0
Tyler Bryan	President Elect	1.00	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
2024	$377,468	$332,357	$471,972	$45,111
2023	$320,667	$308,572	$426,861	$12,095
2022	$290,660	$223,643	$414,766	$67,017
2020	$233,146	$162,270	$404,087	$70,876
2019	$258,335	$253,067	$333,211	$5,268
2018	$274,239	$234,233	$327,943	$40,006

The National Association Of State Directors Of Pupil Transportation Svcs