National Emergency Number Association

EIN: 391395449 501(c)(3) Public Safety

Alexandria, VA

Total Revenue
$8,364,712
Total Expenses
$7,866,824
Total Assets
$9,414,133
Net Assets
$5,798,144
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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
1981
Legal Domicile
WI
Principal Officer
Brian Fontes
Phone
2024664911
Tax Period
2023-10-01 to 2024-09-30

National Emergency Number Association, founded in 1981, is a community nonprofit in the Public Safety sector that reported $8.4M in total revenue in fiscal year 2023. Expenses of $7.9M left a modest 6% surplus.

Mission

Support the advancement of a national emergency number infrastructure.

Program Service Accomplishments

Program 1
Expenses: $2,488,529 Revenue: $2,935,318

NENAs annual conference and other meetings Serve as a platform to bring together industry leaders to discuss matters such as next generation, education and training, operations technology and policy...

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NENAs annual conference and other meetings Serve as a platform to bring together industry leaders to discuss matters such as next generation, education and training, operations technology and policy issues for the betterment of the 9-1-1 public safety sector

Program 2
Expenses: $496,890

Regulatory and Legislative Responsible for NENAs relationships and interactions with all levels of government

Program 3
Expenses: $925,283

Technical and Operations Committees Dedicated to making the 911 service system more efficient and developing standards, guidelines, benchmarks, and resources to help manage the nations 911 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $166,723
Program Service Revenue $7,850,046
Investment Income $317,896
Other Revenue $30,047
TOTAL REVENUE $8,364,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,195,709
Fundraising Expenses $112,462
Program Expenses $6,644,605
Other Expenses $5,671,115
TOTAL EXPENSES $7,866,824

Year-over-Year Comparison

2023 2022 Change
Revenue $8,364,712 $7,899,109 +0.1%
Expenses $7,866,824 $7,963,607 0.0%
Net Income $497,888 $-64,498 -8.7%
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
11
Independent Members
11
Employees
16
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
1
$414,629
Total Directors
11
$414,629
Key Employees
0
$0
Highest Compensated
10
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian F Fontes Chief Executive Officer 040.00
Officer Director
$369,332 $45,297 $414,629
Vicki Pickett Education Director 040.00
Highest
$201,602 $26,628 $228,230
Brandon Abley Chief Technology Officer 040.00
Highest
$190,250 $19,786 $210,036
Jonathan Gilad VP, Government Affairs 040.00
Highest
$155,702 $13,907 $169,609
Christopher Nussman VP, Strategy, Impact Communications 040.00
Highest
$146,000 $18,683 $164,683
April Heinze Chief of 9-1-1 Operations 040.00
Highest
$150,750 $2,375 $153,125
Briannah Robinson Member Services Director 040.00
Highest
$130,784 $16,761 $147,545
Anna Marie Batt VP, Events, Sponsorship Special Projects 040.00
Highest
$113,000 $25,789 $138,789
Brooks Shannon Interoperability Manager 040.00
Highest
$118,815 $14,803 $133,618
Lisa Fulton Course Manager Instructor 040.00
Highest
$107,250 $19,254 $126,504
Sandra Dyre Committee Resource Director 040.00
Highest
$101,382 $1,749 $103,131
Charles Cullen Past President 005.00
Director
$0 $0 $0
Melanie Jones President 005.00
Director
$0 $0 $0
Lee Ann Magoski 1st Vice President 005.00
Director
$0 $0 $0
Roxanne Van Gundy 2nd Vice President 005.00
Director
$0 $0 $0
Mark Fletcher Northeastern Director 005.00
Director
$0 $0 $0
Cassie Lowery Southeastern Director 005.00
Director
$0 $0 $0
Stephanie Johnson Western Director 005.00
Director
$0 $0 $0
Holly Barkwell Canadian Director 005.00
Director
$0 $0 $0
Leah Hornacek North-Central Director 005.00
Director
$0 $0 $0
Karin Marquez Private Sector Director 005.00
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 $8,364,712 $7,866,824 $9,414,133 $497,888
2023 $7,899,109 $7,963,607 $8,704,481 $-64,498
2022 $7,332,105 $6,860,690 $6,806,218 $471,415
2021 $6,181,098 $5,357,238 $6,464,585 $823,860
2020 $4,344,668 $4,660,166 $5,643,567 $-315,498
2019 $6,098,316 $5,749,048 $5,248,329 $349,268
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