NATIONAL ASSOCIATION OF COUNCILS ON DEVE (EIN 161646154) - 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

2002

Legal Domicile

Principal Officer

KIRSTEN MURPHY

Phone

2025065813

Tax Period

2023-10-01 to 2024-09-30

NATIONAL ASSOCIATION OF COUNCILS ON DEVE, founded in 2002, is a community nonprofit in the Diseases & Disorders sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

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 (2023)

Revenue Breakdown

Contributions & Grants $1,811,098

Program Service Revenue $132,453

Investment Income $2,985

Other Revenue $19,998

TOTAL REVENUE $1,966,534

Expense Breakdown

Grants Paid $73,297

Salaries & Benefits $967,072

Fundraising Expenses $0

Program Expenses $1,412,619

Other Expenses $1,236,031

TOTAL EXPENSES $2,276,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,966,534	$2,092,313	-0.1%
Expenses	$2,276,400	$2,132,418	+0.1%
Net Income	$-309,866	$-40,105	+6.7%

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

$218,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MERCER-SCHLEIDER	IMMEDIATE PAST PRESIDENT	20.00	Officer Director	$0	$0	$0
ERIC STOKER	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
SHERYL BEARD	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
PATRICK REINHART	TREASURER	20.00	Officer Director	$0	$0	$0
EMILY HARTLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
KAYLA GREEN	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
EMMANUEL JENKINS	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
JON MEYERS	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINE PISANI	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
DARRYLE POWELL SR	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
KIRSTEN MURPHY	PRESIDENT	20.00	Officer Director	$0	$0	$0
PATRICK REINHART	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
JON TAYLOR	AT-LARGE DIRECTOR	5.00	Director	$0	$0	$0
DONNA MELTZER	CEO	40.00	Officer	$100,765	$28,673	$129,438
JILL JACOBS	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$89,533	$0	$89,533
ROBIN TROUTMAN	DEPUTY DIRECTOR	40.00	Highest	$113,403	$17,939	$131,342
SHERYL MATNEY	TECHNICAL ASSISTANCE	40.00	Highest	$115,518	$6,412	$121,930
ERIN PRANGLEY	DIRECTOR, POLICY	40.00	Highest	$110,006	$5,630	$115,636

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	$1,966,534	$2,276,400	$1,172,360	$-309,866
2023	$2,092,313	$2,132,418	$1,612,692	$-40,105
2022	$1,840,311	$1,967,929	$891,739	$-127,618
2021	$1,295,693	$1,315,268	$725,326	$-19,575
2020	$1,267,406	$1,170,898	$789,662	$96,508
2019	$1,453,677	$1,404,782	$706,030	$48,895
2018	$1,283,003	$1,332,787	$637,649	$-49,784

NATIONAL ASSOCIATION OF COUNCILS ON DEVE