NATIONAL CORRECTIONAL INDUSTRIES ASSOCIATION INC (EIN 521132597) - Form 990 Financial Analysis & Trantor Score

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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

1990

Legal Domicile

Principal Officer

AMY PATALUNA

Phone

4102303972

Tax Period

2024-10-01 to 2025-09-30

NATIONAL CORRECTIONAL INDUSTRIES ASSOCIATION INC, founded in 1990, is a small nonprofit that reported $882K in total revenue in fiscal year 2024. Expenses of $763K left a modest 13% surplus.

Mission

TO PROMOTE EXCELLENCE IN CORRECTIONAL INDUSTRIES THROUGH PROFESSSIONAL DEVELOPMENT AND INNOVATIVE SOLUTIONS THAT IMPROVE PUBLIC SAFETY AND SUCCESSFUL REENTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,028

Program Service Revenue $837,704

Investment Income $34,314

Other Revenue $2,583

TOTAL REVENUE $881,629

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $406,658

Fundraising Expenses $0

Program Expenses $556,652

Other Expenses $354,145

TOTAL EXPENSES $762,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,629	$842,051	+0.0%
Expenses	$762,803	$900,522	-0.2%
Net Income	$118,826	$-58,471	-3.0%

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

$144,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY PATALUNA EXECUTIVE DIR	AND CORPORATE SECRETARY	40.00	Officer	$124,202	$20,249	$144,451
BOBBY LUMPKIN PRESIDENT	UNTIL DEC. 2024, THEN CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEREMY ELDER PRES ELECT	UNTIL DEC. 2024, THEN PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIELLE ARMBRUSTER	CHAIRMAN UNTIL DEC. 2024	1.00	Officer Director	$0	$0	$0
WES RAY TREASURER UNTIL	DEC. 2024, THEN PRES. ELECT	1.00	Officer Director	$0	$0	$0
JIMMY BIVENS MEMBER UNTIL	DEC. 2024, THEN TREASURER	1.00	Officer Director	$0	$0	$0
MARIA SHIREY	VP OF MARKETING UNTIL DEC. 2024	1.00	Officer Director	$0	$0	$0
ANTHONY VANN VP OF PROGRAM	DEVELOPMENT UNTIL DEC. 2024	1.00	Officer Director	$0	$0	$0
MICHELE KANE MEMBER UNTIL	DEC. 2024, THEN VP OF MARKETING	1.00	Officer Director	$0	$0	$0
JOHN COLEMAN MEMBER UNTIL DEC	2024, THEN VP OF PROGRAM DEV.	1.00	Officer Director	$0	$0	$0
PAUL CAMPBELL	MEMBER	1.00	Director	$0	$0	$0
DELANA POWELL	MEMBER	1.00	Director	$0	$0	$0
RUSS LUTHMAN	MEMBER	1.00	Director	$0	$0	$0
LINDSEY ELLISON	MEMBER	1.00	Director	$0	$0	$0
ANN KING	MEMBER	1.00	Director	$0	$0	$0
MARIE VARGO	MEMBER	1.00	Director	$0	$0	$0
JUSTIN WINTERS	MEMBER	1.00	Director	$0	$0	$0
MELANIE DOOLIN	MEMBER AS OF JAN. 2025	1.00	Director	$0	$0	$0
SHAUN MARTIN	MEMBER AS OF APRIL. 2025	1.00	Director	$0	$0	$0
TODD PLIMPTON	MEMBER AS OF JAN. 2025	1.00	Director	$0	$0	$0
ANNE SAINT	MEMBER AS OF JAN. 2025	1.00	Director	$0	$0	$0
RICH O'DONNELL	MEMBER AS OF JAN. 2025	1.00	Director	$0	$0	$0
LINDSEY KONRAD	MEMBER AS OF JAN. 2025	1.00	Director	$0	$0	$0
ROB GREEN	MEMBER AS OF JAN. 2025	1.00	Director	$0	$0	$0
RICHARD COOPER	MEMBER UNTIL DEC. 2024	1.00	Director	$0	$0	$0
JAMIE DOLAN	MEMBER UNTIL DEC. 2024	1.00	Director	$0	$0	$0
JOE PAGE	MEMBER UNTIL DEC. 2024	1.00	Director	$0	$0	$0
LLOYD ARNOLD	MEMBER UNTIL APR. 2025	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
2025	$881,629	$762,803	$834,528	$118,826
2024	$842,051	$900,522	$762,597	$-58,471
2023	$894,655	$780,743	$743,139	$113,912
2022	$668,843	$749,752	$596,534	$-80,909
2021	$899,560	$872,875	$722,591	$26,685
2020	$543,583	$676,996	$810,204	$-133,413
2019	$1,025,955	$947,773	$804,350	$78,182
2018	$950,943	$898,349	$784,342	$52,594

NATIONAL CORRECTIONAL INDUSTRIES ASSOCIATION INC