NATIONAL DISASTER LIFE SUPPORT FOUNDATION INC

EIN: 201755229 501(c)(3) Health Care

AUGUSTA, GA

Total Revenue
$541,397
Total Expenses
$441,115
Total Assets
$606,356
Net Assets
$599,891
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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
2004
Legal Domicile
GA
Principal Officer
JOHN A WILLIAMS
Phone
7067214910
Tax Period
2023-01-01 to 2023-12-31

NATIONAL DISASTER LIFE SUPPORT FOUNDATION INC, founded in 2004, is a small nonprofit in the Health Care sector that reported $541K in total revenue in fiscal year 2023. The organization ran a surplus of $100K, a strong 19% operating margin.

Mission

THE MISSION OF THE NDLSF IS TO ACHIEVE AND PROMOTE WORLD-WIDE EXCELLENCE IN EDUCATION, TRAINING, RESEARCH AND RESPONSE RELATED TO DISASTER MEDICINE AND PUBLIC HEALTH PREPAREDNESS BASED ON COMPETENCY-BASED EDUCATIONAL PRINCIPLES, SCIENTIFIC EVIDENCE AND THE BEST CLINICAL AND PUBLIC HEALTH PRACTICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $104,716
Program Service Revenue $422,995
Investment Income $953
Other Revenue $12,733
TOTAL REVENUE $541,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,794
Fundraising Expenses $0
Program Expenses $267,400
Other Expenses $278,321
TOTAL EXPENSES $441,115

Year-over-Year Comparison

2023 2022 Change
Revenue $541,397 $530,757 +0.0%
Expenses $441,115 $546,817 -0.2%
Net Income $100,282 $-16,060 -7.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
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
3
$129,600
Total Directors
10
$129,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARTHUR COOPER MD MS CHAIR 2.00
Officer Director
$0 $0 $0
JOHN WILLIAMS MBA EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $129,600
RAYMOND E SWIENTON MD TRUSTEE 1.00
Director
$0 $0 $0
PHILLIP COULE MD MBA TRUSTEE 1.00
Director
$0 $0 $0
CHAM DALLAS PHD TRUSTEE 1.00
Director
$0 $0 $0
JAMES J JAMES MD PHD MHA TRUSTEE 1.00
Director
$0 $0 $0
IRA NEMATH MD TRUSTEE 1.00
Director
$0 $0 $0
PAUL E PEPE MD MPH TRUSTEE 1.00
Director
$0 $0 $0
RICHARD B SCHWARTZ MD TRUSTEE & VICE CHAIR 2.00
Officer Director
$0 $0 $0
WOOK BELTRAN MD TRUSTEE 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 $541,397 $441,115 $606,356 $100,282
2022 $530,757 $546,817 $504,807 $-16,060
2021 $432,791 $357,822 $515,748 $74,969
2020 $484,336 $476,828 $440,982 $7,508
2019 $488,381 $471,523 $434,389 $16,858
2018 $453,898 $355,492 $417,133 $98,406
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