National Association of Pretrial S… - 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

1973

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

National Association of Pretrial Service Agencies, founded in 1973, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $318K, a strong 30% operating margin.

Mission

To educate practitioners and the general public about pretrial services. To promote and diseminate research and to act as a forum for new ideas

Program Service Accomplishments

Program 1

Expenses: $608,130 Revenue: $809,325

Annual Conference: The NAPSA Annual Conference and Training Institute features over 60 instructional workshops. The workshops, combined with lessons learned in the plenary sessions provide...

Annual Conference: The NAPSA Annual Conference and Training Institute features over 60 instructional workshops. The workshops, combined with lessons learned in the plenary sessions provide participants the opportunity to review the foundations of pretrial justice, learn the latest research findings and discover new programs and evidence based practices from others working in the field. The conference offered nationally renowned scholars, practitioners and presenters to deliver information to elevate the national discussion of the need for pretrial services and the incredible work done by pretrial professionals at the local, state and federal levels

Program 2

Expenses: $34,628 Revenue: $67,024

Certification Accreditation and Training: NAPSAs certification provides national recognition toqualified pretrial practitioners who successfully complete eam and requirements. NAPSAs accreditation...

Certification Accreditation and Training: NAPSAs certification provides national recognition toqualified pretrial practitioners who successfully complete eam and requirements. NAPSAs accreditation program provides pretrial agencies the opportunity to insure that the pretrial release standards are being implemented in programs to their fullest extext. NAPSA offers additional training programs for pretrial professionals

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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 $61,841

Program Service Revenue $987,918

Investment Income $15,307

Other Revenue $1,240

TOTAL REVENUE $1,066,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,074

Fundraising Expenses $0

Program Expenses $642,758

Other Expenses $558,189

TOTAL EXPENSES $748,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,066,306	$946,065	+0.1%
Expenses	$748,263	$708,010	+0.1%
Net Income	$318,043	$238,055	+0.3%

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	Role	Reportable Comp	Other Comp	Total
David Mauroff	Director	Director	$0	$0	$0
Amanda Garcia	Director	Director	$0	$0	$0
William Hicks Jr	Director	Director	$0	$0	$0
Michael Kainu	Director	Director	$0	$0	$0
Tara Boh Blair	Director	Director	$0	$0	$0
Janice Radovick - Dean	Director	Director	$0	$0	$0
Kellie Goodwin McBride	Director	Director	$0	$0	$0
Joel Bishop	Director	Director	$0	$0	$0
Lindsey Dixon	Director	Director	$0	$0	$0
Kelly Bradford	President	Officer	$0	$0	$0
Eric Schmidt	President - Elect	Officer	$0	$0	$0
Brian Brittain	Vice President	Officer	$0	$0	$0
Shawn LaGrega	Secretary	Officer	$0	$0	$0
Domingo Corona	Treasurer	Officer	$0	$0	$0
Wendy Venvertloh	Executive Director	Key Emp	$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	$1,066,306	$748,263	$1,024,263	$318,043
2023	$946,065	$708,010	$783,949	$238,055
2022	$665,806	$520,524	$517,310	$145,282
2021	$478,177	$505,243	$364,761	$-27,066
2020	$388,904	$313,891	$413,337	$75,013
2019	$631,206	$597,217	$224,767	$33,989
2018	$446,815	$507,627	$143,151	$-60,812

National Association of Pretrial Service Agencies