Northern Virginia Emergency Respon… - Form 990 Financial Data

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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

2015

Legal Domicile

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 $7.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $7.3M left a modest 7% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $7,104,374 Revenue: $40,283

The organization implemented dozens of projects and programs in Northern Virginia. Some project areas include: Interoperable Systems and Planning, Public Health Capacity Building, Cybersecurity...

The organization implemented dozens of projects and programs in Northern Virginia. Some project areas include: Interoperable Systems and Planning, Public Health Capacity Building, Cybersecurity Detection Program, Operational Coordination, Training and Exercises, High Threat Response, Information and Intelligence Sharing, Mass Care, and Whole Community Preparedness.

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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%)

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

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

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

$552,499

Total Directors

Key Employees

Highest Compensated

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

Northern Virginia Emergency Response System Inc