Nebraska Association of Local Health Directors (EIN 271695019) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

Susan Bockrath

Phone

4029047946

Tax Period

2024-01-01 to 2024-12-31

Nebraska Association of Local Health Directors, founded in 2010, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 44% operating margin.

Mission

NALHD amplifies the impact of local public health departments at the state and local level by levergang resources, pursuing organizational excellence, facilitating peer learning, and building collaborative systems.

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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 $5,628,429

Program Service Revenue $230,351

Investment Income $346,222

Other Revenue $2,234

TOTAL REVENUE $6,207,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,363

Fundraising Expenses $0

Program Expenses $3,087,559

Other Expenses $3,026,605

TOTAL EXPENSES $3,501,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,207,236	$2,209,433	+1.8%
Expenses	$3,501,968	$2,332,742	+0.5%
Net Income	$2,705,268	$-123,309	-22.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gina Uhing	Director	1.00	Director	$0	$0	$0
Jessica Davies	Director	1.00	Director	$0	$0	$0
Sarah Schram	President	6.00	Officer Director	$0	$0	$0
Michele Bever	Director	1.00	Director	$0	$0	$0
Laura McDougall	Vice President	2.00	Officer Director	$0	$0	$0
Kim Showalter	Director	1.00	Director	$0	$0	$0
Jeremy Eschliman	Director	1.00	Director	$0	$0	$0
Kerry Kernen	Director	1.00	Director	$0	$0	$0
Molly Pofahl	Director	1.00	Director	$0	$0	$0
Terra Uhing	Treasurer	2.00	Officer Director	$0	$0	$0
Teresa Anderson	Secretary	2.00	Officer Director	$0	$0	$0
Grant Brueggemann	Director	1.00	Director	$0	$0	$0
Mona Zuffante	Director	1.00	Director	$0	$0	$0
Myra Stoney	Director	1.00	Director	$0	$0	$0
Susan Bockrath	Executive Director	40.00	Highest	$107,936	$6,476	$114,412
Amanda Jeffres	Director	1.00	Director	$0	$0	$0
Theresa Grove	Director	1.00	Director	$0	$0	$0
Lindsay Huse	Director	1.00	Director	$0	$0	$0
Meghan Trevino	Director	1.00	Director	$0	$0	$0
Heidi Kuklis	Director	1.00	Director	$0	$0	$0
Colleen Hupke	Director	1.00	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
2024	$6,207,236	$3,501,968	$8,952,472	$2,705,268
2023	$2,209,433	$2,332,742	$6,211,688	$-123,309
2022	$6,509,249	$1,107,625	$6,295,274	$5,401,624
2021	$1,076,729	$796,456	$819,693	$280,273
2020	$698,559	$575,207	$585,702	$123,352
2019	$602,649	$586,738	$420,935	$15,911
2018	$616,443	$575,198	$381,472	$41,245

Nebraska Association of Local Health Directors