Northern Virginia Emergency Response System Inc

EIN: 472844148 501(c)(3) Public Safety

Fairfax, VA

Total Revenue
$7,848,260
Total Expenses
$7,280,355
Total Assets
$4,842,436
Net Assets
$2,179,867
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
VA
Phone
8885578073
Tax Period
2023-01-01 to 2023-12-31

NORTHERN VIRGINIA EMERGENCY RESPONSE SYSTEM INC, founded in 2015, is a community nonprofit in the Public Safety sector that reported $2.6M in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring.

Mission

NVERS SUPPORTS A REGIONAL APPROACH TO COORDINATED PREPAREDNESS, RESPONSE, MITIGATION, AND RECOVERY ACROSS JURISDICTION AND DISCIPLINE BOUNDARIES DURING DAY-TO-DAY EMERGENCIES AND MULTI-JURISDICTIONAL AND/OR MULTI DISCIPLINARY INCIDENTS THROUGH STRATEGIC PLANNING, PRIORITY SETTING, INFORMATION SHARING, TRAINING, EXERCISES, EQUIPMENT ACQUISITION, AND POLICY-MAKING.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,807,977
Program Service Revenue $40,283
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,848,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,280,060
Fundraising Expenses $0
Program Expenses $7,104,374
Other Expenses $5,000,295
TOTAL EXPENSES $7,280,355

Year-over-Year Comparison

2023 2022 Change
Revenue $7,848,260 $6,440,837 +0.2%
Expenses $7,280,355 $6,106,687 +0.2%
Net Income $567,905 $334,150 +0.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
17
Volunteers
14

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
6
$552,499
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary 1.0
Officer Director
$0 $0 $0
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A Vice chairman 1.0
Officer Director
$0 $0 $0
N/A Treasurer 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Deputy Executive Director 60.0
Officer
$191,408 $21,634 $213,042
N/A Executive Director 60.0
Officer
$314,328 $25,129 $339,457
N/A Senior Project Manager 40.0
Highest
$125,008 $12,425 $137,433
N/A RHCC Manager 40.0
Highest
$165,403 $20,381 $185,784
N/A Pharmaceutical Manager 40.0
Highest
$117,801 $11,473 $129,274
N/A Manager, Public Safety Programs 40.0
Highest
$138,195 $18,217 $156,412
N/A Manager, Healthcare Preparedness Programs 40.0
Highest
$137,336 $21,022 $158,358
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 $7,848,260 $7,280,355 $4,842,436 $567,905
2022 $6,440,837 $6,106,687 $4,650,398 $334,150
2021 $3,947,864 $3,823,539 $1,962,488 $124,325
2020 $5,196,629 $4,919,177 $1,984,669 $277,452
2019 $3,507,003 $3,350,909 $1,731,049 $156,094
2018 $2,564,100 $2,560,175 $1,293,555 $3,925
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