National Association for the Treatment of Sexual Abuse (EIN 954275394) - 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

1989

Legal Domicile

Principal Officer

Yoshita Singh-Conrad

Phone

7607358222

Tax Period

2022-01-01 to 2022-12-31

National Association for the Treatment of Sexual Abuse, founded in 1989, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

To provide therapeutic, residential and educational treatment for at-risk children who have been removed from their homes by court order when it is deemed that their safety or well-being is in jeopardy.

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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 $0

Program Service Revenue $1,754,465

Investment Income $0

Other Revenue $851

TOTAL REVENUE $1,755,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,335,853

Fundraising Expenses $0

Program Expenses $1,361,545

Other Expenses $511,366

TOTAL EXPENSES $1,847,219

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,755,316	$1,504,512	+0.2%
Expenses	$1,847,219	$1,644,002	+0.1%
Net Income	$-91,903	$-139,490	-0.3%

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

N/A

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

$133,900

Total Directors

$133,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Yoshita Singh-Conrad	Exec Admin.	40.00	Officer Director	$133,900	$0	$133,900
Mindey Morrison	President	1.00	Officer Director	$0	$0	$0
Nikki Shields	Treasurer	1.00	Officer Director	$0	$0	$0
Crystal Rutkowski	Secretary	1.00	Officer Director	$0	$0	$0
Joel Almedia	Director	1.00	Director	$0	$0	$0
Sean Miller	Director	1.00	Director	$0	$0	$0
Debra Spivak	Director	1.00	Director	$0	$0	$0
Michelle Dickerhoof	Director	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
2022	$1,755,316	$1,847,219	$553,889	$-91,903
2021	$1,504,512	$1,644,002	$578,162	$-139,490
2020	$1,768,421	$1,506,699	$667,889	$261,722
2019	$1,387,591	$1,264,674	$360,150	$122,917
2018	$1,153,667	$1,268,037	$255,026	$-114,370

National Association for the Treatment of Sexual Abuse