National Law Enforcement Telecommunication System Inc

EIN: 237258149 501(c)(3) Crime & Legal

Phoenix, AZ

Total Revenue
$18,001,424
Total Expenses
$14,167,382
Total Assets
$30,085,692
Net Assets
$25,195,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
DE
Principal Officer
Frank Minice
Phone
6233083500
Tax Period
2023-01-01 to 2023-12-31

National Law Enforcement Telecommunication System Inc, founded in 1974, is a mid-sized nonprofit in the Crime & Legal sector that reported $18.0M in total revenue in fiscal year 2023. The organization ran a surplus of $3.8M, a strong 21% operating margin.

Mission

NLETS provides many critical functions for the criminal justice and public safety entities in the US and Canada. NLETS is an international, computer-based multi-directional message exchange system that links together state, local, federal and international law enforcement, justice, and public safey entities for the purpose of information exchange. NLETS supports a series of networks and applications to accomplish this, and is a communication nexus facilitating the exchange of critical information betweeen a multitude of protocols and technology levels that exist within the law enforcement and public safety community.

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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 $0
Program Service Revenue $17,350,368
Investment Income $651,056
Other Revenue $0
TOTAL REVENUE $18,001,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,328,244
Fundraising Expenses $0
Program Expenses $11,080,629
Other Expenses $6,839,138
TOTAL EXPENSES $14,167,382

Year-over-Year Comparison

2023 2022 Change
Revenue $18,001,424 $17,525,211 +0.0%
Expenses $14,167,382 $12,628,333 +0.1%
Net Income $3,834,042 $4,896,878 -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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Governance

Voting Members
8
Independent Members
8
Employees
53
Volunteers
11

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
$835,652
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joe Mandala President 3.90
Officer Director
$0 $0 $0
Michelle Farris 1st Vice President 3.90
Officer Director
$0 $0 $0
Sandra Kelleher 2nd Vice President 3.90
Officer Director
$0 $0 $0
Bill Guy Chairman Region A 1.70
Director
$0 $0 $0
Barbara Koval Chairman Region B 1.70
Director
$0 $0 $0
Matthew Patterson Chairman Region C 1.70
Director
$0 $0 $0
Maury Mitchell Chairman Region D 1.70
Director
$0 $0 $0
Boyd Butler Chairman Region E 1.70
Director
$0 $0 $0
Tom Prevo Chairman Region F 1.70
Director
$0 $0 $0
Felicia Jackson Chairman Region G 1.70
Director
$0 $0 $0
Joe Leon Guerrero Chairman Region H 1.70
Director
$0 $0 $0
Frank Minice CEO/Executive Director 40.00
Officer
$417,859 $86,469 $504,328
Shawn Scriven Chief Financial Officer 40.00
Officer
$269,408 $61,916 $331,324
Kathryn Silhol Chief Information Officer 40.00
Highest
$273,268 $79,268 $352,536
Bill Phillips Chief Information Security Officer 40.00
Highest
$261,218 $79,268 $340,486
Kyle Darnell Chief Project Officer 40.00
Highest
$214,971 $72,064 $287,035
John J Dinbokowitz Network Services Manager 40.00
Highest
$189,986 $68,067 $258,053
Tony Abate Systems Services Manager 40.00
Highest
$185,357 $54,838 $240,195
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 $18,001,424 $14,167,382 $30,085,692 $3,834,042
2022 $17,525,211 $12,628,333 $25,705,351 $4,896,878
2021 $15,616,683 $16,194,090 $28,200,414 $-577,407
2020 $12,980,472 $14,228,595 $26,056,677 $-1,248,123
2019 $13,610,226 $12,696,804 $24,194,831 $913,422
2018 $12,867,033 $11,099,787 $21,611,408 $1,767,246
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