NATIONAL ASSOCIATION OF ATTORNEYS GENERAL MISSION FOUNDATION INC

EIN: 300088843 501(c)(3) Public & Societal Benefit

WASHINGTON, DC

Total Revenue
$3,258,863
Total Expenses
$6,147,731
Total Assets
$110,260,714
Net Assets
$98,802,957
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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
2002
Legal Domicile
DE
Principal Officer
THERESIA HELLER
Phone
2023266000
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF ATTORNEYS GENERAL MISSION FOUNDATION INC, founded in 2002, is a community nonprofit in the Public & Societal Benefit sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 201% from the prior year, signaling strong growth momentum. Expenses of $6.1M exceeded revenue, resulting in a 89% operating deficit.

Mission

TO ENGAGE IN EDUCATION, RESEARCH, AND TRAINING PROGRAMS DESIGNED TO BENEFIT THE MEMBERS OF THE NATIONAL ASSOCIATION OF ATTORNEYS GENERAL

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $50,000
Program Service Revenue $466,642
Investment Income $3,635,603
Other Revenue $-893,382
TOTAL REVENUE $3,258,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,432,030
Other Expenses $6,147,731
TOTAL EXPENSES $6,147,731

Year-over-Year Comparison

2023 2022 Change
Revenue $3,258,863 $1,084,262 +2.0%
Expenses $6,147,731 $6,881,997 -0.1%
Net Income $-2,888,868 $-5,797,735 -0.5%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
7

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
5
$1,080,897
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM TONG TREASURER 1.00
Officer Director
$0 $0 $0
DAVE YOST BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN ROSENBLUM BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FORMELLA BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH STEIN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN KANE EXECUTIVE DIRECTOR 18.00
Officer
$0 $22,079 $421,455
ALBERT LAMA DEPUTY DIRECTOR (THRU 4/30/23) 18.00
Officer
$0 $14,209 $246,865
THERESIA HELLER CHIEF FINANCIAL OFFICER 18.00
Officer
$0 $33,961 $215,290
ERIN SCHECHTER CHIEF ADMINISTRATIVE OFFICER 20.00
Officer
$0 $31,291 $197,287
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 No data No data No data No data
2023 $3,258,863 $6,147,731 $110,260,714 $-2,888,868
2022 $1,084,262 $6,881,997 $106,046,878 $-5,797,735
2021 $7,966,977 $3,381,906 $117,463,522 $4,585,071
2021 $7,966,977 $3,381,906 $117,463,522 $4,585,071
2020 $1,810,081 $2,737,089 $104,113,330 $-927,008
2019 $4,147,715 $4,362,215 $94,828,514 $-214,500
2018 $16,423,745 $4,007,416 $92,438,355 $12,416,329
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