The National Association Of State Directors Of Pupil Transportation Svcs (EIN 870333557) - 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

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

To support and promote education and pupil transportation services.

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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