National Drowning Prevention Alliance (EIN 201827387) - 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

2005

Legal Domicile

Principal Officer

DEREK MOFFATT

Phone

8177875680

Tax Period

2024-07-01 to 2025-06-30

National Drowning Prevention Alliance, founded in 2005, is a small nonprofit in the Public Safety sector that reported $317K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $303K left a modest 5% surplus.

Mission

ELEVATING AWARENESS TO EDUCATE ADVOCATE INNOVATE AND EQUIP TO PREVENT DROWNINGS. WE BELIEVE THAT TOGETHER WE CAN REDUCE THE INCIDENCE OF DROWNING AND AQUATIC INJURIES IN THE US AND ABROAD.

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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 $256,479

Program Service Revenue $60,366

Investment Income $2

Other Revenue $0

TOTAL REVENUE $316,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,337

Fundraising Expenses $26,842

Program Expenses $211,809

Other Expenses $222,176

TOTAL EXPENSES $302,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,847	$523,481	-0.4%
Expenses	$302,513	$563,685	-0.5%
Net Income	$14,334	$-40,204	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE LONG	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAM CANNELL	PAST PRES	5.00	Officer Director	$0	$0	$0
KORI DELAPENA	DIRECTOR	5.00	Director	$0	$0	$0
ALAN KORN	DIRECTOR	5.00	Director	$0	$0	$0
KRISTIN BECKWORTH	DIRECTOR	5.00	Director	$0	$0	$0
CARVIN DIGIOVANNI	DIRECTOR	5.00	Director	$0	$0	$0
TRACEY FEJT	DIRECTOR SEC	5.00	Officer Director	$0	$0	$0
JIM PATERSON	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN ST CLAIR	DIRECTOR	5.00	Director	$0	$0	$0
DEREK MOFFATT	TREASURER DI	5.00	Officer Director	$0	$0	$0
JEREMY SMITH	DIRECTOR	5.00	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
2025	$316,847	$302,513	$89,876	$14,334
2024	$523,481	$563,685	$76,323	$-40,204
2023	$594,802	$532,408	$115,118	$62,394
2022	$264,640	$268,820	$52,724	$-4,180

National Drowning Prevention Alliance