National Council of Nonprofits (EIN 521689643) - 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

Diane Yentel

Phone

2029620322

Tax Period

2024-01-01 to 2024-12-31

National Council of Nonprofits, founded in 1990, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $4.0M exceeded revenue, resulting in a 65% operating deficit.

Mission

To advance the vital role, capacity, and voice of charitable nonprofit organizations through our state and national networks.

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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 $1,673,177

Program Service Revenue $566,099

Investment Income $166,443

Other Revenue $7,932

TOTAL REVENUE $2,413,651

Expense Breakdown

Grants Paid $740,612

Salaries & Benefits $2,012,068

Fundraising Expenses $167,928

Program Expenses $2,652,327

Other Expenses $1,228,074

TOTAL EXPENSES $3,980,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,413,651	$2,428,313	0.0%
Expenses	$3,980,754	$3,836,596	+0.0%
Net Income	$-1,567,103	$-1,408,283	+0.1%

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

$589,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Liz Moore	Board Chair	3.00	Officer Director	$0	$0	$0
Sabeen Perwaiz	Board Vice Chair	3.00	Officer Director	$0	$0	$0
Christine Ortega	Board Secretary	3.00	Officer Director	$0	$0	$0
Sheila Bravo	Board Treasurer	3.00	Officer Director	$0	$0	$0
Calvin Crosslin	Board Member	1.00	Director	$0	$0	$0
Kevin Dean	Board Member	1.00	Director	$0	$0	$0
Jennifer Hutchins	Board Member	1.00	Director	$0	$0	$0
Elaine Ng	Board Member	1.00	Director	$0	$0	$0
Sandra Quince	Board Member	1.00	Director	$0	$0	$0
Caroline Altman Smith	Board Member	1.00	Director	$0	$0	$0
Leon Wilson	Board Member	1.00	Director	$0	$0	$0
Laurie Wolf	Board Member	1.00	Director	$0	$0	$0
Charles T Delaney	President & CEO (JAN-JUL)	65.00	Officer	$306,522	$21,690	$328,212
David L Thompson	VP of Public Policy (JAN-JUN)/Acting CEO (JUL-DEC)	50.00	Officer	$236,854	$24,892	$261,746
Tiffany Carter	Policy Counsel	40.00	Highest	$110,196	$8,611	$118,807
Richard Cohen	Chief Comms. Officer/Chief Operating Officer	50.00	Highest	$183,389	$24,290	$207,679
Rachelle Furst	Program Director, Leading from Strength	40.00	Highest	$124,108	$17,658	$141,766
Allison Higgins	Dir. of Network Engagement	40.00	Highest	$108,455	$1,406	$109,861
Donna Murray-Brown	VP of Strategy & Development	45.00	Highest	$195,124	$12,518	$207,642

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	$2,413,651	$3,980,754	$5,863,200	$-1,567,103
2023	$2,428,313	$3,836,596	$7,843,167	$-1,408,283
2023	$2,428,313	$3,836,596	$7,843,167	$-1,408,283
2022	$4,073,630	$2,184,871	$8,767,035	$1,888,759
2021	$5,933,056	$2,076,703	$6,534,362	$3,856,353
2020	$2,676,797	$1,783,897	$2,784,708	$892,900
2019	$1,915,753	$1,653,782	$1,777,206	$261,971
2018	$1,541,373	$1,748,874	$1,494,504	$-207,501

National Council of Nonprofits