National Alliance For Public Safety Gis Foundation

EIN: 205376630 501(c)(3) Public Safety

Washington, DC

Total Revenue
$1,238,741
Total Expenses
$1,371,294
Total Assets
$493,404
Net Assets
$192,776
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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
IL
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.

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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 (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
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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
15
Volunteers
9

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
5
$171,964
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
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
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