NATIONAL PUBLIC EMPLOYER LABOR REL… - 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

1972

Legal Domicile

Principal Officer

Andrew Haines

Phone

8582993150

Tax Period

2023-07-01 to 2024-06-30

NATIONAL PUBLIC EMPLOYER LABOR RELATIONS ASSOCIATION, founded in 1972, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 15% surplus.

Mission

National PELRA provides professional development, education, training, networking and advocacy services to public employer labor relations and human resources professional so that the public employer can best deliver efficient and effective services to their community.

Program Service Accomplishments

Program 1

Expenses: $358,102 Revenue: $21,325

The annual training conference is held in-person to education, training and enrichment to attendees through speakers, workshops, and discussions.

Program 2

Expenses: $2,523 Revenue: $68,702

Virtual learning continues to grow and National PELRA has a federally registered Certified Labor Relations Professional certificate program with courses held once per quarter. These virtual programs...

Program 3

Expenses: $14,586 Revenue: $35,114

Certification Week (Cert Week) is convened once per year with all three (3) Certified Labor Relations Professional certificate programs held back-to-back-to-back, with an option to immediately take...

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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 (2023)

Revenue Breakdown

Contributions & Grants $407,570

Program Service Revenue $1,065,921

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,473,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,382

Fundraising Expenses $0

Program Expenses $375,211

Other Expenses $1,097,789

TOTAL EXPENSES $1,255,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,473,491	$1,042,198	+0.4%
Expenses	$1,255,171	$919,408	+0.4%
Net Income	$218,320	$122,790	+0.8%

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

N/A

Employees

Volunteers

N/A

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

$157,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Powell	Past President	7.00	Director	$0	$0	$0
Blaise Lamphier	President	7.00	Director	$0	$0	$0
Andrew Haines	Executive Director	40.00	Key Emp	$157,000	$0	$157,000
Jenna Richardson	Executive Vice President	5.00	Director	$0	$0	$0
Joyce Roling	Second Vice President	3.00	Director	$0	$0	$0
Roxanne Bonner	First Vice President	3.00	Director	$0	$0	$0
Harold Cates	Secretary	3.00	Director	$0	$0	$0
Aundrea Cordle	Director	3.00	Director	$0	$0	$0
John Mancini	Director	3.00	Director	$0	$0	$0
Karen Jackson	Director	3.00	Director	$0	$0	$0
Courtney Lower	Director	3.00	Director	$0	$0	$0
Emily Taub	Director	3.00	Director	$0	$0	$0
Charlotte Barnes	Director	3.00	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
2025	No data	No data	No data	No data
2024	$1,473,491	$1,255,171	$516,743	$218,320
2023	$1,042,198	$919,408	$373,042	$122,790
2022	$961,870	$879,509	$256,396	$82,361
2021	$693,415	$534,151	$232,170	$159,264
2020	$977,772	$1,195,881	$132,623	$-218,109
2019	$1,323,038	$1,263,318	$207,269	$59,720
2018	$1,166,210	$1,242,335	$206,569	$-76,125

NATIONAL PUBLIC EMPLOYER LABOR RELATIONS ASSOCIATION