NATIONAL ASSOCIATION MEDICAL STAFF SERVICES (EIN 953285536) - 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

1978

Legal Domicile

Principal Officer

KIRSTEN SHAFFER

Phone

2023671196

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION MEDICAL STAFF SERVICES, founded in 1978, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 8% surplus.

Mission

TO ENHANCE THE PROFESSIONAL DEVELOPMENT AND RECOGNITION OF THE MEDICAL SERVICES PROFESSION THROUGH EDUCATION AND ADVOCACY.

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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 $4,576,298

Investment Income $260,222

Other Revenue $934

TOTAL REVENUE $4,837,454

Expense Breakdown

Grants Paid $4,805

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $4,447,724

TOTAL EXPENSES $4,452,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,837,454	$4,442,423	+0.1%
Expenses	$4,452,529	$4,159,668	+0.1%
Net Income	$384,925	$282,755	+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

115

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
MICHELLE STULTZ	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA GOODWIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN CLAXTON	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ALISON WEBSTER	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
ROPIZAH ERVIN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
STEPHANIE MCCOY	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
AMY LYONS	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
MONICA MARTIN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KELLI BOTZER	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
KAREN VINEYARD	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
MARK HIRSCHHORN	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
ANNE WYNNE	DIRECTOR AT LARGE	1.00	Director	$0	$0	$0
JULIE HARRELSON-VUNOVICH	DIRECTOR AT LARGE UNTIL OCTOBER	1.00	Director	$0	$0	$0
KIRSTEN SHAFFER	EXECUTIVE DIRECTOR	40.00	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	$4,837,454	$4,452,529	$8,012,964	$384,925
2023	$4,442,423	$4,159,668	$7,402,793	$282,755
2022	$4,146,895	$4,289,788	$6,912,991	$-142,893
2021	$4,057,946	$2,889,761	$7,292,568	$1,168,185
2020	$3,504,527	$2,843,572	$6,372,183	$660,955
2019	$4,101,852	$3,951,519	$5,450,745	$150,333
2018	$4,068,917	$3,779,996	$4,953,567	$288,921

NATIONAL ASSOCIATION MEDICAL STAFF SERVICES