NATIONAL ORGANIZATION OF RESEARCH … - 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

2010

Legal Domicile

Principal Officer

KIM PATTEN

Phone

8557373381

Tax Period

2023-10-01 to 2024-09-30

NATIONAL ORGANIZATION OF RESEARCH DEVELOPMENT PROFESSIONALS, founded in 2010, is a community nonprofit in the Social Science sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION OF NORDP IS TO ADVANCE THE GLOBAL CAPACITY FOR AND IMPACT OF RESEARCH BY STRENGTHENING THE PRACTICE AND PROFESSION OF RESEARCH DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $797,887 Revenue: $1,023,633

ANNUAL CONFERENCE AND OTHER PROGRAM SERVICES

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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 $16,062

Program Service Revenue $1,056,092

Investment Income $192

Other Revenue $2,191

TOTAL REVENUE $1,074,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $797,887

Other Expenses $1,332,136

TOTAL EXPENSES $1,332,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,074,537	$946,151	+0.1%
Expenses	$1,332,136	$1,025,335	+0.3%
Net Income	$-257,599	$-79,184	+2.3%

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
LISA LOPEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLY PATTEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTJE HARNISCH	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA LATIMER	SECRETARY	1.00	Officer Director	$0	$0	$0
NATHAN MEIER	PAST PRESIDENT	1.00	Director	$0	$0	$0
EVA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
CARLY CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FERRARI	DIRECTOR	1.00	Director	$0	$0	$0
AMY GANTT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GLASS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYNN JULIEN	DIRECTOR	1.00	Director	$0	$0	$0
CARTER LEA	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MOON	DIRECTOR	1.00	Director	$0	$0	$0
SAMARPITA SENGUPTA	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SHOAF	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	$1,074,537	$1,332,136	$1,045,046	$-257,599
2023	$946,151	$1,025,335	$1,311,434	$-79,184
2022	$508,026	$495,335	$1,332,869	$12,691
2021	$401,921	$233,994	$1,226,898	$167,927
2020	$644,114	$179,409	$1,058,971	$464,705
2019	$658,429	$447,899	$609,040	$210,530
2018	$579,528	$435,143	$383,821	$144,385

NATIONAL ORGANIZATION OF RESEARCH DEVELOPMENT PROFESSIONALS