STATE GOVERNMENT AFFAIRS COUNCIL

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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

1975

Legal Domicile

Principal Officer

ELIZABETH LOUDY

Phone

5713123426

Tax Period

2023-01-01 to 2023-12-31

STATE GOVERNMENT AFFAIRS COUNCIL, founded in 1975, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

TO ADVANCE AND SUPPORT THE STATE GOVERNMENT AFFAIRS PROFESSION BY FOSTERING COMMUNITY AMONG PEERS AND ELECTED OFFICIALS, BUILDING KNOWLEDGE, AND PROMOTING DIVERSE PERSPECTIVES IN A NONPARTISAN ENVIRONMENT.

Program Service Accomplishments

Program 1

NATIONAL SUMMIT IS THE ANNUAL MEETING FOR PROFESSIONAL DEVELOPMENT AND NETWORKING ENGAGEMENT FOR AMERICA'S LEADING STATE GOVERNMENT RELATIONS PROFESSIONALS IN BUSINESSES, ASSOCIATIONS, AND SERVICE...

NATIONAL SUMMIT IS THE ANNUAL MEETING FOR PROFESSIONAL DEVELOPMENT AND NETWORKING ENGAGEMENT FOR AMERICA'S LEADING STATE GOVERNMENT RELATIONS PROFESSIONALS IN BUSINESSES, ASSOCIATIONS, AND SERVICE PROVIDERS. THE NATIONAL SUMMIT SPECIALIZES IN ENGAGEMENT FOR MEMBER ORGANIZATION'S ENTIRE STATE GOVERNMENT RELATIONS TEAM. NATIONAL SUMMIT IS OPEN TO MEMBERS AND PARTNER ORGANIZATION REPRESENTATIVES. PROSPECTS MAY QUALIFY TO ATTEND.

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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 $0

Program Service Revenue $1,132,555

Investment Income $26,065

Other Revenue $4,400

TOTAL REVENUE $1,163,020

Expense Breakdown

Grants Paid $2,597

Salaries & Benefits $633,074

Fundraising Expenses $0

Other Expenses $517,139

TOTAL EXPENSES $1,152,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,163,020	$1,116,404	+0.0%
Expenses	$1,152,810	$1,094,985	+0.1%
Net Income	$10,210	$21,419	-0.5%

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

$262,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRA MCCLELLAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED ZEYTOONJIAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANIKA HAGENSON	TREASURER	1.00	Officer Director	$0	$0	$0
DMITRI SIEGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM FAULKES	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA DOOLEY THRU 72023	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PIERCE HALEY	DIRECTOR	1.00	Director	$0	$0	$0
AMY HILL	DIRECTOR	1.00	Director	$0	$0	$0
MATT LENZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHNATHAN LOZIER	DIRECTOR	1.00	Director	$0	$0	$0
BETH MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
JULIEN NAGARAJAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN GUNTER	DIRECTOR	1.00	Director	$0	$0	$0
DONALD DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
KATI SICONOLFI	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH BEESON	DIRECTOR	1.00	Director	$0	$0	$0
DEX BATTISTA	DIRECTOR (FROM 8/2023)	1.00	Director	$0	$0	$0
ZENY AGULLANA	DIRECTOR (FROM 8/2023)	1.00	Director	$0	$0	$0
ERIK CASTANEDA	DIRECTOR (THRU 7/2023)	1.00	Director	$0	$0	$0
ELIZABETH LOUDY	EXECUTIVE DIRECTOR	36.00	Officer	$229,958	$32,828	$262,786
CRISLYN LUMIA	SENIOR DIRECTOR EDUCATION	40.00	Highest	$116,500	$13,980	$130,480
TAYLOR MULLON	DIRECTOR, MEMBER SERVICES & DEVELOPMENT	40.00	Highest	$115,000	$13,800	$128,800

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	$1,163,020	$1,152,810	$1,232,325	$10,210
2022	$1,116,404	$1,094,985	$951,265	$21,419
2021	$911,344	$955,007	$1,299,116	$-43,663
2020	$883,322	$758,635	$1,109,550	$124,687
2019	$1,202,732	$1,201,990	$782,396	$742
2018	$1,113,265	$1,108,359	$719,709	$4,906