NATIONAL HOMELAND SECURITY ASSOCIATION INC (EIN 272039262) - 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

Kim Gathers

Tax Period

2024-01-01 to 2024-12-31

NATIONAL HOMELAND SECURITY ASSOCIATION INC, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 12% surplus.

Mission

The exempt purpose of National Homeland Security Association (NHSA) is to support the exchange of information among jurisdictions that receive UASI (Urban Area Security Initiative) funding from the U.S. Department of Homeland Security. The most significant NHSA activity to accomplish this is an annual conference.

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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 $3,962

Program Service Revenue $1,658,908

Investment Income $31

Other Revenue $1,846

TOTAL REVENUE $1,664,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,395,915

Other Expenses $1,461,184

TOTAL EXPENSES $1,461,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,664,747	$1,467,908	+0.1%
Expenses	$1,461,184	$1,315,686	+0.1%
Net Income	$203,563	$152,222	+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

N/A

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
Clint Osborn	Director	1.00	Director	$0	$0	$0
Jonathan Schultz	Director	1.00	Director	$0	$0	$0
Misty Richardson	Director	1.00	Director	$0	$0	$0
Alison Belcher	Director	1.00	Director	$0	$0	$0
Bernard Coxton	Director	1.00	Director	$0	$0	$0
Natalie Gutierrez	President	10.00	Officer	$0	$0	$0
Garry Lisiewski	Vice President	5.00	Officer	$0	$0	$0
Kim Gathers	Sec/Treasurer	5.00	Officer	$0	$0	$0
Mark Annas	Recording Sec	1.00	Officer	$0	$0	$0
Elizabeth Armstrong	Management Counsel, Non-voting	25.00		$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	$1,664,747	$1,461,184	$1,031,531	$203,563
2023	$1,467,908	$1,315,686	$776,671	$152,222
2022	$1,053,715	$971,676	$532,076	$82,039
2021	$981,390	$936,102	$416,677	$45,288
2020	$284,919	$365,448	$372,608	$-80,529
2019	$998,558	$849,004	$448,276	$149,554
2018	$1,217,387	$1,141,380	$356,607	$76,007

NATIONAL HOMELAND SECURITY ASSOCIATION INC