NATIONAL ASSOCIATION OF STATE DIRE… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

MARY SOWERS

Phone

7036834202

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ASSOCIATION OF STATE DIRECTORS OF DEVELOPMENTAL DISABILITIES SERVICES, founded in 1964, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE MUTUAL ASSISTANCE, COOPERATION, AND THE EXCHANGE OF INFORMATION AND IDEAS IN THE ADMINISTRATION OF PUBLIC DEVELOPMENTAL DISABILITIES PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $1,442,296 Revenue: $2,017,614

MEMBERSHIP: KEEPS MEMBER STATE AGENCIES ABREAST OF LATEST NATIONAL, STATE & LOCAL POLICY AND PROGRAMMATIC DEVELOPMENTS THROUGH MONTHLY NEWSLETTERS, ELECTRONIC BULLETINS, RESOURCE DIRECTORY AND OTHER PUBLICATIONS. ALSO, THE ASSOCIATION PROVIDES ASSISTANCE TO MEMBER STATE AGENCIES IN SOLVING A WIDE RANGE OF POLICY & SERVICE DELIVERY ISSUES, CONDUCTS SPECIAL STUDIES & SPONSORS TWO MEMBERSHIP MEETINGS.

Program 2

Expenses: $1,246,754 Revenue: $1,397,291

NATIONAL CORE INDICATORS PROJECT: A MULTI-STATE INITIATIVE AIMED AT DEVELOPING NATIONALLY-RECOGNIZED PERFORMANCE AND OUTCOME MEASURES THAT ENABLE A STATE'S DEVELOPMENTAL DISABILITY SERVICES AUTHORITY TO: A)BENCHMARK THE PERFORMANCE OF ITS SERVICE SYSTEM AGAINST PERFORMANCE LEVELS ACHIEVED ELSEWHERE; AND ALSO B) TRACK THE PROGRESS OF ITS OWN SERVICE SYSTEM OVER TIME.

Program 3

Expenses: $1,078,421 Revenue: $1,178,814

STATE EMPLOYMENT LEADERSHIP NETWORK: A MULTI-STATE INITIATIVE AIMED AT BRINGING STATES TOGETHER TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 $1,398,178

Program Service Revenue $5,938,859

Investment Income $391,626

Other Revenue $7,593

TOTAL REVENUE $7,736,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,867,505

Fundraising Expenses $0

Program Expenses $6,820,520

Other Expenses $4,806,248

TOTAL EXPENSES $7,673,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,736,256	$6,856,718	+0.1%
Expenses	$7,673,753	$6,960,935	+0.1%
Net Income	$62,503	$-104,217	-1.6%

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

$289,170

Total Directors

Key Employees

$277,630

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE HUHN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RON WAKEFIELD	VICE PRESIDENT / PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
KRISTIN AHRENS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
WILLOW BAER	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
BRAD TURNER	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
TONY GREEN	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
ELIZABETH 'BETSY' HOPKINS	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
JODY ROBERTS	MEMBER-AT-LARGE	2.00	Director	$0	$0	$0
MARY P SOWERS	EXECUTIVE DIRECTOR	37.50	Officer	$255,662	$33,508	$289,170
TEJA STOKES	DEPUTY EXECUTIVE DIRECTOR	37.50	Key Emp	$229,770	$47,860	$277,630
LAURA VEGAS	DIRECTOR OF QISF	37.50	Highest	$177,960	$24,842	$202,802
STACY NONEMACHER	DIRECTOR OF CROSS-SYSTEMS STRATEGIES	37.50	Highest	$157,335	$42,957	$200,292
JEANINE ZLOCKIE	DIRECTOR OF TASP	37.50	Highest	$144,364	$42,133	$186,497
DANIEL BERLAND	DIRECTOR OF FEDERAL POLICY	37.50	Highest	$163,677	$12,285	$175,962
CARRIE MCGRAW	DIRECTOR OF COMMUNICATIONS	37.50	Highest	$163,838	$12,298	$176,136

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	$7,736,256	$7,673,753	$6,401,204	$62,503
2024	$6,856,718	$6,960,935	$6,709,870	$-104,217
2023	$6,319,943	$5,661,017	$5,412,076	$658,926
2022	$4,658,317	$4,367,599	$5,205,230	$290,718
2021	$4,767,527	$4,175,341	$4,797,469	$592,186
2020	$4,619,893	$4,584,275	$4,154,305	$35,618
2019	$5,046,446	$4,491,847	$4,088,705	$554,599
2018	$4,505,027	$4,526,128	$3,535,801	$-21,101

NATIONAL ASSOCIATION OF STATE DIRECTORS OF DEVELOPMENTAL DISABILITIES SERVICES