National Alliance For Public Safet… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

PETER O'ROURKE JR

Phone

4436401059

Tax Period

2024-01-01 to 2024-12-31

National Alliance For Public Safety Gis Foundation, founded in 2005, is a community nonprofit in the Public Safety sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SUPPORT THE PUBLIC SAFETY AND HOMELAND SECURITY AND HOMELAND SECURITY COMMUNITIES IN THE ADVANCEMENT OF DATA INTEROPERABILITY AND INFORMATION SHARING, THROUGH GEOSPATIAL TECHNOLOGY, IN SUPPORT OF LOCAL AND NATIONAL EMERGENCY PREPAREDNESS.

Program Service Accomplishments

Program 1

Expenses: $797,298 Revenue: $1,228,548

GIS PLANNING / EDUCATION & OUTREACH: ALL OF NAPSG'S EDUCATION & TRAINING PROGRAMMING FOCUS ON BUILDING THE CAPACITY (WITH SKILLS, KNOWLEDGE, AND ACCESS) FOR EMERGENCY RESPONDERS TO UTILIZE GEOSPATIAL TECHNOLOGY AND DATA TO ENHANCE PREPAREDNESS, RESPONSE, RECOVERY AND MITIGATION, NAPSG HOSTED LIVE VIRTUAL TRAINING SESSIONS THAT REACHED OVER 300 PUBLIC SAFETY PRACTITIONERS.WORKED WITH US DEPARTMENT OF HOMELAND SECURITY AND STATE/LOCAL PUBLIC SAFETY AGENCIES TO DEPLOY A COMMON OPERATING PLATFORM FOR SEARCH AND RESCUE DURING LARGE SCALE DISASTERS; TRAINED FEMA STAFF ON IMPLEMENTING GEOSPATIAL TOOLS AND INFORMATION INTO FEMA OPERATIONS; COMPLETED ADDITIONAL SYMBOLS UTILIZING NAPSG SYMBOL METHODOLOGY, SUCH SYMBOLS ARE BEING USED ACROSS THE COUNTRY BY VARIOUS AGENCIES AND COMPANIES; PERFORMED WORK ON A NATIONAL INSTITUE OF STANDARDS AND TECHNOLOGY GRANT ON INDOOR MAPPING AND TRACKING; AND PERFORMED OTHER PROJECTS/TASKS IN PARTNERSHIP WITH THE US DEPARTMENT OF HOMELAND SECURITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,500

Program Service Revenue $1,228,548

Investment Income $7,693

Other Revenue $0

TOTAL REVENUE $1,238,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $913,858

Fundraising Expenses $17,128

Program Expenses $797,298

Other Expenses $457,436

TOTAL EXPENSES $1,371,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,238,741	$1,242,385	0.0%
Expenses	$1,371,294	$1,402,019	0.0%
Net Income	$-132,553	$-159,634	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$171,964

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter O'Rourke	Executive Director	40.0	Officer	$142,500	$29,464	$171,964
Kevin Kay	chief operating officer	40.0	Highest	$116,585	$15,324	$131,909
Tari Martin	Chief Geospatial Info. Officer	40.0	Highest	$116,966	$8,188	$125,154
Chris Diller	CHAIR	3.0	Officer Director	$0	$0	$0
Dan Bout	Vice Chair	3.0	Officer Director	$0	$0	$0
Jim Burch	Treasurer	3.0	Officer Director	$0	$0	$0
JOSEPH TAYLOR	SECRETARY	3.0	Officer Director	$0	$0	$0
Clark Kimerer	Director	1.0	Director	$0	$0	$0
JUSTIN KATES	Director	3.0	Director	$0	$0	$0
Rand Napoli	Director	1.0	Director	$0	$0	$0
Lucas MacDonald	Director	1.0	Director	$0	$0	$0
Chauncia Willis	Director	1.0	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	$1,238,741	$1,371,294	$493,404	$-132,553
2023	$1,242,385	$1,402,019	$452,238	$-159,634
2022	$1,113,250	$1,400,823	$528,767	$-287,573
2021	$1,647,477	$1,427,633	$881,094	$219,844
2020	$1,685,148	$1,510,938	$884,775	$174,210
2019	$1,685,645	$1,455,204	$669,874	$230,441
2018	$800,019	$913,487	$280,717	$-113,468

National Alliance For Public Safety Gis Foundation