NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD (EIN 911568650) - 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

STEPHEN LEE

Phone

2024348090

Tax Period

2022-10-01 to 2023-09-30

NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $26.5M in total revenue in fiscal year 2022. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1.

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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 (2022)

Revenue Breakdown

Contributions & Grants $24,812,921

Program Service Revenue $1,657,080

Investment Income $1,512

Other Revenue $51,623

TOTAL REVENUE $26,523,136

Expense Breakdown

Grants Paid $9,251,894

Salaries & Benefits $8,538,060

Fundraising Expenses $173,563

Program Expenses $23,517,394

Other Expenses $8,193,649

TOTAL EXPENSES $25,983,603

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,523,136	$18,000,771	+0.5%
Expenses	$25,983,603	$17,011,945	+0.5%
Net Income	$539,533	$988,826	-0.5%

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

$265,243

Total Directors

Key Employees

$376,980

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN LEE	EXECUTIVE DIRECTOR	40.00	Officer	$220,275	$44,968	$265,243
NATALIE CRAMER	DEPUTY EXECUTIVE DIRECTOR, PROGRAM	40.00	Key Emp	$171,002	$23,409	$194,411
VIRGINIE CAREY	DEPUTY EXECUTIVE DIRECTOR, OPERATIONS	40.00	Key Emp	$171,182	$11,387	$182,569
TIM HORN	DIRECTOR, MEDICATION ACCESS	40.00	Highest	$130,552	$32,435	$162,987
EMILY SCHREIBER	SR DIR, POLICY & LEGISLATIVE AFFAIRS	40.00	Highest	$139,122	$22,315	$161,437
AUNTRE HAMP	SR DIR, PUBLIC HEALTH SYSTEMS	40.00	Highest	$144,240	$16,192	$160,432
ISAIAH WEBSTER III	SR DIR, ORGANIZATIONAL EXCELLENCE	40.00	Highest	$137,746	$19,029	$156,775
BOATEMAA NTIRI REID	SR DIR SYNDEMIC APPROACHES	40.00	Highest	$127,235	$8,790	$136,025
DAVID KERN	CHAIR (FROM 6/2023)	1.50	Officer Director	$0	$0	$0
CLOVER BARNES	CHAIR-ELECT (END 6/2023)	1.50	Officer Director	$0	$0	$0
ELIZABETH CRUTSINGER-PERRY	IMMEDIATE PAST CHAIR	1.50	Officer Director	$0	$0	$0
SARAH BRAUNSTEIN	VICE CHAIR (FROM 6/2023)	1.50	Officer Director	$0	$0	$0
RICARDO FERNANDEZ	VICE CHAIR (END 5/2023)	1.50	Officer Director	$0	$0	$0
DEBRA GUILBAULT	SECRETARY	1.50	Officer Director	$0	$0	$0
JEREMY TURNER	TREASURER	1.50	Officer Director	$0	$0	$0
VINCE AGUON	DIRECTOR (FROM 3/2023)	1.00	Director	$0	$0	$0
MELVERTA BENDER	DIRECTOR (END 5/2023)	1.00	Director	$0	$0	$0
KATHLEEN BRADY	DIRECTOR (FROM 6/2023)	1.00	Director	$0	$0	$0
LARISA BRUNER	DIRECTOR (FROM 6/2023)	1.00	Director	$0	$0	$0
SAMUEL BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELYN CLYMORE	DIRECTOR (END 5/2023)	1.00	Director	$0	$0	$0
ANDY DILLEHAY	DIRECTOR (FROM 6/2023)	1.00	Director	$0	$0	$0
TOM DUNN	DIRECTOR (FROM 6/2023)	1.00	Director	$0	$0	$0
JAMILA EALEY	DIRECTOR (END 2/2023)	1.00	Director	$0	$0	$0
DAWN FUKUDA	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY HANNAH	DIRECTOR (FROM 6/2023)	1.00	Director	$0	$0	$0
MARIA JACKSON	DIRECTOR (FROM 6/2023)	1.00	Director	$0	$0	$0
CHRISTINE JONES	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN MACOMBER	DIRECTOR (END 5/2023)	1.00	Director	$0	$0	$0
ALI MANSARAY	DIRECTOR (END 5/2023)	1.00	Director	$0	$0	$0
RANDY MAYER	DIRECTOR (END 5/2023)	1.00	Director	$0	$0	$0
FELENCIA MCGEE	DIRECTOR (FROM 6/2023)	1.00	Director	$0	$0	$0
VONTRESE MCGHEE	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE MCNEESE	DIRECTOR (END 5/2023)	1.00	Director	$0	$0	$0
LORLETTE MOIR	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA PEREZ	DIRECTOR (FROM 6/2023)	1.00	Director	$0	$0	$0
THADDEUS PHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARISA RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STOKES	DIRECTOR (FROM 6/23)	1.00	Director	$0	$0	$0
KIMBERLY TRUSS	DIRECTOR (FROM 6/2023)	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	$26,523,136	$25,983,603	$13,162,788	$539,533
2022	$18,000,771	$17,011,945	$12,367,221	$988,826
2021	$12,449,778	$11,208,549	$9,712,969	$1,241,229
2020	$9,262,445	$8,752,930	$6,990,379	$509,515
2019	$13,405,364	$13,073,457	$7,125,193	$331,907
2018	$13,795,987	$14,266,038	$3,185,839	$-470,051

NATIONAL ALLIANCE OF STATE AND TERRITORIAL AIDS DIRECTORSDBA NASTAD