Civic Intelligence

National Athletic Trainers' Association

EIN 75-2395176 • 501(c)3 • Carrollton, TX

Profile

To champion research, support education and enhance knowledge to optimize the clinical experience and outcomes within the diverse patient populations served by the athletic training profession.

1620 Valwood Parkway 115Carrollton, TX 75006

www.natafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,095,952

Up $423,760 (+6.4%) from 2023

Liabilities

Down

$96,670

Down $55,823 (-37%) from 2023

Net Assets

Up

$6,999,282

Up $479,583 (+7.4%) from 2023

Revenue

Down

$1,058,058

Down $328,365 (-24%) from 2023

Expenses

Down

$554,977

Down $66,944 (-11%) from 2023

Net Income

Down

$503,081

Down $261,421 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,888,114Liabilities 2010: $510,945Net Assets 2010: $1,377,1692010Assets 2011: $2,652,219Liabilities 2011: $562,815Net Assets 2011: $2,089,4042011Assets 2012: $2,366,698Liabilities 2012: $364,614Net Assets 2012: $2,002,0842012Assets 2013: $2,633,671Liabilities 2013: $304,261Net Assets 2013: $2,329,4102013Assets 2014: $2,679,826Liabilities 2014: $104,415Net Assets 2014: $2,575,4112014Assets 2015: $3,030,739Liabilities 2015: $176,427Net Assets 2015: $2,854,3122015Assets 2016: $3,505,327Liabilities 2016: $533,025Net Assets 2016: $2,972,3022016Assets 2017: $4,420,701Liabilities 2017: $443,907Net Assets 2017: $3,976,7942017Assets 2018: $4,888,643Liabilities 2018: $381,899Net Assets 2018: $4,506,7442018Assets 2019: $5,212,154Liabilities 2019: $361,878Net Assets 2019: $4,850,2762019Assets 2020: $5,908,075Liabilities 2020: $140,486Net Assets 2020: $5,767,5892020Assets 2021: $6,344,423Liabilities 2021: $127,099Net Assets 2021: $6,217,3242021Assets 2022: $5,325,184Liabilities 2022: $103,748Net Assets 2022: $5,221,4362022Assets 2023: $6,672,192Liabilities 2023: $152,493Net Assets 2023: $6,519,6992023Assets 2024: $7,095,952Liabilities 2024: $96,670Net Assets 2024: $6,999,2822024

Highlighted filing

2024

Assets$7,095,952
Liabilities$96,670
Net Assets$6,999,282

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $980,9592010Expenses 2011: $840,5132011Expenses 2012: $887,2602012Revenue 2013: $919,186Expenses 2013: $703,071Net Income 2013: $216,1152013Revenue 2014: $840,587Expenses 2014: $513,709Net Income 2014: $326,8782014Revenue 2015: $1,434,328Expenses 2015: $893,351Net Income 2015: $540,9772015Revenue 2016: $765,873Expenses 2016: $671,504Net Income 2016: $94,3692016Revenue 2017: $1,301,747Expenses 2017: $601,543Net Income 2017: $700,2042017Revenue 2018: $1,073,333Expenses 2018: $578,283Net Income 2018: $495,0502018Revenue 2019: $1,015,879Expenses 2019: $710,244Net Income 2019: $305,6352019Revenue 2020: $289,985Expenses 2020: $235,151Net Income 2020: $54,8342020Revenue 2021: $855,249Expenses 2021: $555,954Net Income 2021: $299,2952021Revenue 2022: $489,842Expenses 2022: $625,312Net Income 2022: -$135,4702022Revenue 2023: $1,386,423Expenses 2023: $621,921Net Income 2023: $764,5022023Revenue 2024: $1,058,058Expenses 2024: $554,977Net Income 2024: $503,0812024

Highlighted filing

2024

Revenue$1,058,058
Expenses$554,977
Net Income$503,081

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.10$7.00$1.06$0.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.15$6.52$1.39$0.62$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.10$5.22$0.49$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.13$6.22$0.86$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.14$5.77$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.21$0.36$4.85$1.02$0.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.38$4.51$1.07$0.58$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.44$3.98$1.30$0.60$0.70
2016Summary only. Only limited summary data is available for this year.$3.51$0.53$2.97$0.77$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.18$2.85$1.43$0.89$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.84$0.51$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.30$2.33$0.92$0.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.36$2.00$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.56$2.09$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.51$1.38$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,339,462
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, educational and scientific purposes, including, for such purposes: (1) the promotion, encouragement, and advancement of research and education in the practice of athletic training as it relates to health care; (2) organizing, presenting and sponsoring corporate seminars, forums, panels, and lectures concerning the physiological, medical, epidemiological, and related aspects of the practice of athletic training; (3) making distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986 (herein called the "code") and to other qualified individuals and entities.

Champion research, support education to optimize the clinical experience and outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,584,605$5,671,888▲ $87,283
Savings and Temporary Cash Investments$820,238$1,124,478▲ $304,240
Cash and Non-Interest-Bearing Accounts$188,744$142,031▼ $46,713
Accounts Receivable$14,798$100,107▲ $85,309
Prepaid Expenses and Deferred Charges$8,189$8,263▲ $74
Total Assets$6,672,192$7,095,952▲ $423,760
Other Assets Total$55,618$49,185▼ $6,433
Liabilities
Grants Payable$89,241$34,821▼ $54,420
Deferred Revenue$29,455$34,636▲ $5,181
Other Liabilities$11,087$19,798▲ $8,711
Accounts Payable and Accrued Expenses$22,710$7,415▼ $15,295
Total Liabilities$152,493$96,670▼ $55,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,624,703$5,971,997▲ $347,294
Net Assets Without Donor Restrictions$894,996$1,027,285▲ $132,289
Total Net Assets Fund Balance$6,519,699$6,999,282▲ $479,583
Total Liabilities and Net Assets / Fund Balance$6,672,192$7,095,952▲ $423,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,695,042$47,023▲ $440,781$8,000$6,045,788
2023$4,312,432$849,782▲ $650,028$7,800$5,695,042
2022$5,179,587$68,267▼ $742,092$7,800$4,312,432
2021$4,031,040$124,152▲ $1,142,916$921$5,179,587
2020$3,900,937$16,618▲ $113,485-$4,031,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn LalondeDirector/secretaryFT$75,109$24,584$99,693

Board Members and Trustees

NameTitle
Kenneth CameronPresident
Leigh WeissAt Large Director (as of 6/24)
Diane SartanowiczD1 Director (as of 6/24)
Jennifer SturtevantD1 Director (thru 6/24)
Samuel JohnsonD10 Director (as of 6/24)
Bill DrakeD10 Director (thru 6/24)
Joseph WhitsonD11 Director
Michael GoldenbergD2 Director
Martin BakerD3 Director
Mitsue Alice WilcoxsonD4 Director
Greg GardnerD5 Director
Keith JonesD6 Director (thru 12/24)
Michelle GonzalezD7 Director
Ky KuglerD8 Director
Tamerah HuntD9 Director
Cari WoodDirector At-large
Scott SailorDirector At-large
Kathy CrellyDirector of Finance
Jill MannersVP Development
Michael Van BruggenVP Finance
Kavin TsangVP of Epd Programs (thru 6/24)
Robert CasmusVP Operations
Marybeth HorodyskiVP Research Programs
Dawn EmersonVP, Epd Programs (as of 6/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$474,650
Program Service Revenue
$24,695
Investment Income
$531,726
Other Revenue
$26,987
All Other Contributions
$404,639
Change in Net Assets
$503,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table114$32,600Fair Market Value (FMV)
Total Noncash Contributions114$32,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,482
Revenue Not Reported on Financial Statements
$29,576
Revenue Not Reported on Form 990
$185,851
Total Revenue per Audited Statements
$1,214,333
Total Revenue per Form 990
$1,058,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,814
Salaries, Compensation, and Employee Benefits$184,545
Other Expenses$114,618
Total Fundraising Expense$96,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$168,700--$168,700
Current Officers, Directors, Trustees, and Key Employees$26,917$31,902$40,875$99,694
Grants to Domestic Orgs$87,114--$87,114
Other Salaries and Wages$10,913$13,896$17,298$42,107
Fees for Service Investment Mgmnt Fees-$29,576-$29,576
Other Employee Benefits$7,926$8,618$12,226$28,770
Fees for Services Other$657$5,773$14,883$21,313
Other Expenses$10,434$4,646$1,431$16,511
Fees for Services Accounting-$16,361-$16,361
Conferences and Meetings-$16,250-$16,250
Payroll Taxes$2,908$3,162$4,471$10,541
Travel$1,092$7,754-$8,846
Office Expenses-$1,175$4,581$5,756
Pension Plan Contributions$1,365$880$1,188$3,433
Information Technology-$5-$5
Total Functional Expenses$318,026$139,998$96,953$554,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,750
Total Expenses per Form 990$554,977
Expenses per Audited Statements$525,401
Expenses Not Reported on Form 990$209,349
Expenses Not Reported on Financial Statements$29,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ501(c)(3)Research Grant$49,256
University of New MexicoAlbuquerque, NM501(c)(3)Research Grant$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,322
Fundraising Gross Income$37,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball & Pints$69,189$25,078$5,732$19,346
Online/virtual Silent Auction$38,562$12,662$1,645$11,017
Total Events$107,751$37,740$59,322$-21,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$19,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee shall be composed of the president and the five (5) vice presidents of the corporation. The executive committee shall have and may exercise when the board is not in session all of the authority and powers of the board in the affairs of the corporation, even though such authority and powers be herein provided or directed to be exercised by a designated officer of the corporation; provided that the foregoing shall not be construed as authorizing action by the executive committee with respect to any action which by statute, the articles of incorporation, or bylaws is forbidden to the executive committee. The secretary and assistant treasurer shall be a non-voting member of the executive committee.

Form 990, Part VI, Section B, Line 11B

Once the annual audit process is complete, the director of finance compiles and shares information with the cpa firm so that the tax return can be prepared. Once prepared, the director of finance reviews each section and compares financials to audited numbers before sharing the tax return with the foundation director. The foundation director reviews the information and provides feedback prior to forwarding the return to the full board of directors to review and approve the return prior to filing.

Form 990, Part VI, Section B, Line 12C

All members of the foundation board sign a new conflict of interest questionnaire on an annual basis, typically at the in-person convention meeting. The document requires that, should a conflict arise, the member agrees to report it promptly in order to remain in compliance with the signed document. Each foundation board members also signs an annual commitment to serve document.

Form 990, Part VI, Section B, Line 15

Board of director members do not receive compensation. The foundation reviews the compensation levels for each employee, typically on an annual basis. Pay increases are based on job performance as well as indicators from the markets as to what the salaries are for employees with similar backgrounds, skill sets, experience, location, company size, education level, and size of company budget. Market research data from several difference resources including hr/compensation websites, a local hr association's database, and salary surveys containing results from other associations are used for comparison. Each employee's supervisor is given the opportunity to recommend a raise increase percentage (based on a pre-determined range) and based on the employee's performance. Recommendations are reviewed by nata hr personnel, foundation director and the executive committee. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
NATIONAL ATHLETIC TRAINERS' ASSOCIATION
EIN
75-2395176
Phone
2146376282
Address
1620 VALWOOD PARKWAY 115, CARROLLTON, TX 75006

Signing Officer

Name
Marybeth Horodyski
Title
President
Phone
2146376282
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marybeth Horodyski
Formed
1991
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in cash value of life insurance 329.

Financial Statement Notes

PART V, LINE 4:

Endowment funds support research grants and student scholarships, both of which are awarded annually.

PART X, LINE 2:

The foundation is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. As such, it is subject to federal and state income taxes on net unrelated business income. The foundation files tax returns in the u.s. Federal jurisdiction, and is not aware of any uncertain tax positions more likely than not to be sustained upon examination by a taxing authority.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 1,645. Change in cash value of life insurance 329.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 1,645.

Raw XML AppendixShowing 400 of 804 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm24KENNETH CAMERON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP RESEARCH PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF EPD PROGRAMS (THRU 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, EPD PROGRAMS (AS OF 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6D1 DIRECTOR (THRU 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7D1 DIRECTOR (AS OF 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8D2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9D3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10D4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11D5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12D6 DIRECTOR (THRU 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13D7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14D8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15D9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16D10 DIRECTOR (THRU 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt17D10 DIRECTOR (AS OF 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18D11 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE DIRECTOR (AS OF 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
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IRS990/MissionDesc0TO CHAMPION RESEARCH, SUPPORT EDUCATION AND ENHANCE KNOWLEDGE TO OPTIMIZE THE CLINICAL EXPERIENCE AND OUTCOMES WITHIN THE DIVERSE PATIENT POPULATIONS SERVED BY THE ATHLETIC TRAINING PROFESSION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND GRANT PROGRAMS - THE NATA FOUNDATION PROVIDES A FORUM FOR RESEARCHERS AND CLINICIANS TO DISSEMINATE CASE STUDIES, BE PUBLISHED IN THE SUPPLEMENT TO THE JOURNAL OF ATHLETIC TRAINING, AND PRESENT AT THE NATA ANNUAL CONVENTION. THE NATA FOUNDATION RECEIVES SUBMISSIONS FOR AND AWARDS PROFESSIONAL, MASTER'S, AND DOCTORAL RESEARCH GRANTS.
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