National Association of Regional Councils (EIN 526082922) - 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

1968

Legal Domicile

Phone

2029861032

Tax Period

2023-01-01 to 2023-12-31

National Association of Regional Councils, founded in 1968, is a small nonprofit in the Public & Societal Benefit sector that reported $903K in total revenue in fiscal year 2023. Expenses of $997K exceeded revenue, resulting in a 10% operating deficit.

Mission

AS A NATIONAL PUBLIC INTEREST ORG, NARC WILL WORK WITH & THROUGH ITS MEMBERS TO (1) SHAPE FEDERAL POLICY (2) ADVOCATE EFFECTIVELY FOR THE ROLE OF REGIONAL COUNCILS (3) PROVIDE RESEARCH & ANALYSIS OF KEY ISSUES AND DEVELOPMENTS, & (4) OFFER HIGH QUALITY LEARNING OPPORTUNITIES.

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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 $50,622

Program Service Revenue $835,553

Investment Income $14,150

Other Revenue $2,450

TOTAL REVENUE $902,775

Expense Breakdown

Grants Paid $5,450

Salaries & Benefits $550,080

Fundraising Expenses $0

Program Expenses $716,917

Other Expenses $441,586

TOTAL EXPENSES $997,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,775	$948,366	0.0%
Expenses	$997,116	$908,753	+0.1%
Net Income	$-94,341	$39,613	-3.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie A Wollack	Executive Director	40.00		$165,000	$28,809	$193,809
Erich Zimmermann	Deputy Director	40.00		$103,750	$6,112	$109,862
Chuck Wemple	Vice President	2.00	Officer Director	$0	$0	$0
Mike Palazzolo	Director	2.00	Director	$0	$0	$0
Joseph Chiarelli	Director	2.00	Director	$0	$0	$0
Mary Dennis	Director	2.00	Director	$0	$0	$0
Jennifer Robinson	Past President	2.00	Officer Director	$0	$0	$0
Trevor Chadwick	Director	2.00	Director	$0	$0	$0
Phillips Armstrong	Director	2.00	Director	$0	$0	$0
Justin Kiel	President Elect	2.00	Officer Director	$0	$0	$0
Patricia Byers	Director	2.00	Director	$0	$0	$0
Nancy Young	Director	2.00	Director	$0	$0	$0
Karen Keith	DIRECTOR	2.00	Director	$0	$0	$0
Chris Barnett	Sr. V President	2.00	Officer Director	$0	$0	$0
Carol Vinton	President	2.00	Officer Director	$0	$0	$0
Bob Stevenson	director	2.00	Director	$0	$0	$0
Fred Strong	DIRECTOR	2.00	Director	$0	$0	$0
Lee Constantine	Director	2.00	Director	$0	$0	$0
Alan D Wapner	director	2.00	Director	$0	$0	$0
Rosa Escutia-Baaton	Director	2.00	Director	$0	$0	$0
Richard Stage	Director	2.00	Director	$0	$0	$0
Joe Fauth	Director	2.00	Director	$0	$0	$0
Gary Moore	Director	2.00	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	$902,775	$997,116	$1,024,416	$-94,341
2022	$948,366	$908,753	$1,191,587	$39,613
2021	$999,688	$765,336	$773,669	$234,352
2020	$696,784	$823,282	$613,330	$-126,498
2019	$895,394	$917,373	$681,485	$-21,979
2018	$1,645,549	$1,481,213	$824,329	$164,336

National Association of Regional Councils