National Emergency Number Association (EIN 391395449) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

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 $6.1M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 6% surplus.

Mission

Support the advancement of a national emergency number infrastructure.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

Governance

Voting Members

Independent Members

Employees

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

$414,629

Total Directors

$414,629

Key Employees

Highest Compensated

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

National Emergency Number Association