NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS (EIN 522265888) - 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

1996

Legal Domicile

Principal Officer

SHAE SUTTON

Phone

3015636011

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, founded in 1996, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE NATIONAL LEADERSHIP FOR BOTH VITAL RECORDS AND RELATED INFORMATION SYSTEMS IN ORDER TO ESTABLISH AND PROTECT INDIVIDUAL IDENTITY AND IMPROVE POPULATION HEALTH.

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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 $258,991

Program Service Revenue $5,768,011

Investment Income $103,938

Other Revenue $0

TOTAL REVENUE $6,130,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,564,562

Fundraising Expenses $0

Program Expenses $4,217,437

Other Expenses $3,438,333

TOTAL EXPENSES $6,002,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,130,940	$6,995,475	-0.1%
Expenses	$6,002,895	$5,102,963	+0.2%
Net Income	$128,045	$1,892,512	-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

N/A

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

Total Directors

Key Employees

$283,448

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HARRISON	TREASURER	2.00	Officer Director	$0	$0	$0
DANA MOORE	DIRECTOR	2.00	Director	$0	$0	$0
DEVIN GEORGE	PRESIDENT	2.00	Officer Director	$0	$0	$0
GRETCHEN VAN WYE	DIRECTOR	2.00	Director	$0	$0	$0
GUY BEAUDOIN	DIRECTOR	2.00	Director	$0	$0	$0
JEFF DUNCAN	PRES ELECT	2.00	Director	$0	$0	$0
KRYSTAL COLBURN	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA WININGER	DIRECTOR	2.00	Director	$0	$0	$0
MARIA M JUIZ GALLEGO	DIRECTOR	2.00	Director	$0	$0	$0
MARIAH POKORNY	SECRETARY	2.00	Officer Director	$0	$0	$0
SHAWNA WEBSTER	EXECUTIVE DIRECTOR	40.00	Key Emp	$262,023	$21,425	$283,448
CAPRICE EDWARDS	DIRECTOR OF SYSTEMS	40.00	Highest	$144,792	$17,794	$162,586
HEIDI BRODERSEN	SYSTEMS MANAGER	40.00	Highest	$127,983	$21,108	$149,091
JEFFREY GREENLAND	SENIOR DEVELOPER ADVOCATE	40.00	Highest	$175,868	$22,914	$198,782
SHAE SUTTON	SR DIRECTOR OF PRGMS	40.00	Highest	$169,214	$23,440	$192,654
THERESA HOLMES	COO	40.00	Highest	$184,945	$23,692	$208,637

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	$6,130,940	$6,002,895	$5,612,597	$128,045
2022	$6,995,475	$5,102,963	$5,196,237	$1,892,512
2021	$3,851,131	$3,172,552	$3,632,888	$678,579
2020	$2,197,720	$2,228,305	$2,841,214	$-30,585
2019	$2,661,165	$2,660,049	$2,703,544	$1,116
2018	$2,747,462	$2,472,743	$2,341,225	$274,719

NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS