NATIONAL ASSOCIATION OF STATE HEAD INJURY ADMINISTRATORS

EIN: 431757303 501(c)(3) Health Care

ALABASTER, AL

Total Revenue
$2,405,524
Total Expenses
$1,870,737
Total Assets
$1,625,220
Net Assets
$1,069,324
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MO
Principal Officer
REBECCAH WOLFKIEL
Phone
7172506796
Tax Period
2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF STATE HEAD INJURY ADMINISTRATORS INC, founded in 1995, is a small nonprofit in the Health Care sector that reported $266K in total revenue in fiscal year 2019. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $251K left a modest 6% surplus.

Mission

ASSISTING STATE GOVERNMENT IN PROMOTING PARTNERSHIPS AND BUILDING SYSTEMS TO MEET THE NEEDS OF (CONTINUED FROM FORM 990, PART 1, LINE 1) INDIVIDUALS WITH BRAIN INJURY AND THEIR FAMILIES.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,013,791
Program Service Revenue $1,332,773
Investment Income $58,168
Other Revenue $792
TOTAL REVENUE $2,405,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,099,942
Fundraising Expenses $67,416
Program Expenses $1,730,582
Other Expenses $770,795
TOTAL EXPENSES $1,870,737

Year-over-Year Comparison

2024 2023 Change
Revenue $2,405,524 $1,124,903 +1.1%
Expenses $1,870,737 $1,084,053 +0.7%
Net Income $534,787 $40,850 +12.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
8
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
5
$322,682
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH HARDINK BOARD MEMBER 2.00
Director
$0 $0 $0
MAGGIE FERGUSON PAST PRESIDENT 3.00
Director
$0 $0 $0
SCOTT POKORNY BOARD MEMBER 2.00
Director
$0 $0 $0
CORTLAND NESLEY BOARD MEMBER 2.00
Director
$0 $0 $0
BETH DAUBER PRESIDENT ELECT 3.00
Officer
$0 $0 $0
STEFANI O'DEA SECRETARY 3.00
Officer
$0 $0 $0
TRACI BARNEY TREASURER 3.00
Officer
$0 $0 $0
REBECCAH S WOLFKIEL EXECUTIVE DIRECTOR 40.00
Officer
$309,932 $12,750 $322,682
DEREK FALES PRESIDENT 3.00
Officer
$0 $0 $0
MARIA CROWLEY DIRECTOR OF PROFESSIONAL D 40.00
Highest
$138,271 $1,042 $139,313
JUDY DETTMER DIRECTOR OF TECHNICAL ASSI 40.00
Highest
$137,939 $1,875 $139,814
ZAIDA RICKER DIRECTOR OF STRATEGIC PARTNERSHIPS AND PROGRAMS 40.00
Highest
$135,073 $6,250 $141,323
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 $2,405,524 $1,870,737 $1,625,220 $534,787
2023 $1,124,903 $1,084,053 $579,235 $40,850
2022 $863,586 $710,522 $524,319 $153,064
2021 $706,807 $591,193 $401,218 $115,614
2020 $563,088 $489,448 $269,036 $73,640
2019 $266,340 $250,584 $180,644 $15,756
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