NATIONAL COUNCIL ON RADIATION PROT… - 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

1964

Legal Domicile

Principal Officer

DR KATHRYN A HIGLEY

Phone

3016572652

Tax Period

2023-01-01 to 2023-12-31

NATIONAL COUNCIL ON RADIATION PROTECTION & MEASUREMENTS, founded in 1964, is a community nonprofit in the Environment sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 10% surplus.

Mission

TO COLLECT, ANALYZE, DEVELOP AND DISSEMINATE INFORMATION AND RECOMMENDATIONS ON RADIATION PROTECTION AND MEASUREMENTS IN THE PUBLIC INTEREST.

Program Service Accomplishments

Program 1

Expenses: $2,445,119

DIRECT COST INCURRED IN ORGANIZING SCIENTIFIC COMMITTEES TO RESEARCH AND DISCUSS ASPECTS OF RADIATION PROTECTION AND MEASUREMENT, AND PUBLISHING THE FINDINGS SUPPORTING THE INTERNATIONAL COMMISSION ON RADIATION UNITS & MEASUREMENTS (ICRU) BY PROVIDING NCRP STAFF TO ACCOMPLISH ITS OBJECTIVES.

Program 2

Expenses: $41,546 Revenue: $183,723

THE COUNCIL'S CHARTER REQUIREMENT TO DISSEMINATE IN THE PUBLIC'S INTEREST INFORMATION AND RECOMMENDATIONS ABOUT RADIATION PROTECTION AND MEASUREMENTS IS MET BY THE NCRP PUBLICATIONS PROGRAM. IN...

THE COUNCIL'S CHARTER REQUIREMENT TO DISSEMINATE IN THE PUBLIC'S INTEREST INFORMATION AND RECOMMENDATIONS ABOUT RADIATION PROTECTION AND MEASUREMENTS IS MET BY THE NCRP PUBLICATIONS PROGRAM. IN 2023-5,215 PUBLICATIONS WERE DISTRIBUTED.

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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 $3,327,995

Program Service Revenue $183,723

Investment Income $129,269

Other Revenue $0

TOTAL REVENUE $3,640,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,763

Fundraising Expenses $23,663

Program Expenses $2,486,665

Other Expenses $2,652,516

TOTAL EXPENSES $3,262,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,640,987	$1,968,983	+0.8%
Expenses	$3,262,279	$1,772,389	+0.8%
Net Income	$378,708	$196,594	+0.9%

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

$489,033

Total Directors

$275,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN D HELD	PRESIDENT	30.00	Officer Director	$172,500	$17,512	$190,012
JERROLD T BUSHBERG	SR VP / CHAIRMAN OF THE BOARD	12.00	Officer Director	$85,000	$0	$85,000
LAURA J ATWELL	SECRETARY / DIRECTOR OF OPERATIONS	40.00	Officer	$107,434	$21,410	$128,844
MYRNA A YOUNG	TREASURER / FINANCE MANAGER	40.00	Officer	$67,317	$17,860	$85,177
JOHN D BOICE JR	DIRECTOR OF SCIENCE	34.00	Highest	$125,000	$19,970	$144,970
WESLEY E BOLCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL A BOYD	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE R BUDDEMEIER	DIRECTOR	1.00	Director	$0	$0	$0
POLLY Y CHANG	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE O HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DR KATHRYN A HIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
DONALD L MILLER	DIRECTOR	1.00	Director	$0	$0	$0
J ANTHONY SEIBERT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL D STORY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY J WHICKER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA S WIEDER	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$3,640,987	$3,262,279	$2,852,699	$378,708
2022	$1,968,983	$1,772,389	$2,286,881	$196,594
2021	$3,045,295	$2,736,374	$2,297,188	$308,921
2020	$1,920,259	$1,825,155	$1,568,334	$95,104
2019	$2,775,496	$2,669,659	$1,429,251	$105,837
2018	$1,817,101	$1,947,927	$1,295,768	$-130,826

NATIONAL COUNCIL ON RADIATION PROTECTION & MEASUREMENTS