NATL ASSOC FOR COURT MANAGEMENT

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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

1985

Legal Domicile

Principal Officer

KELLY HUTTON

Phone

7572591544

Tax Period

2023-01-01 to 2023-12-31

NATL ASSOC FOR COURT MANAGEMENT, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

THE NATIONAL ASSOCIATION FOR COURT MANAGEMENT IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF JUDICIAL ADMINISTRATION AT ALL LEVELS OF COURTS NATIONWIDE. IN CARRYING OUT ITS PURPOSE, THE ASSOCIATION STRIVES TO PROVIDE ITS MEMBERS PROFESSIONAL EDUCATION AND TO ENCOURAGE THE EXCHANGE OF USEFUL INFORMATION AMONG THEM; ENCOURAGES THE APPLICATION OF MODERN MANAGEMENT TECHNIQUES TO COURTS, AND, THROUGH THE WORK OF ITS COMMITTEES, SUPPORTS RESEARCH AND DEVELOPMENT IN THE FIELD OF COURT MANAGEMENT, THE INDEPENDENCE OF THE JUDICIAL BRANCH, AND THE IMPARTIAL ADMINISTRATION OF THE COURTS.

Program Service Accomplishments

Program 1

Expenses: $149,814 Revenue: $163,765

2023 MIDYEAR CONFERENCE: NACM'S MIDYEAR CONFERENCE WAS HELD IN FEBRUARY 2023 IN MINNEAPOLIS, MN AND PROVIDED 3 DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS. THERE WERE 265 PEOPLE IN...

2023 MIDYEAR CONFERENCE: NACM'S MIDYEAR CONFERENCE WAS HELD IN FEBRUARY 2023 IN MINNEAPOLIS, MN AND PROVIDED 3 DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS. THERE WERE 265 PEOPLE IN ATTENDANCE AND 16 PEOPLE LIVESTREAMING THE CONFERENCE.

Program 2

Expenses: $489,087 Revenue: $651,428

2023 ANNUAL CONFERENCE: NACM'S ANNUAL CONFERENCE WAS HELD IN JULY 2023 IN TAMPA, FL AND PROVIDED 5 DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS. THERE WERE 756 PEOPLE IN ATTENDANCE AND 40...

2023 ANNUAL CONFERENCE: NACM'S ANNUAL CONFERENCE WAS HELD IN JULY 2023 IN TAMPA, FL AND PROVIDED 5 DAYS OF EDUCATIONAL CONTENT FOR COURT ADMINISTRATORS. THERE WERE 756 PEOPLE IN ATTENDANCE AND 40 PEOPLE LIVESTREAMING THE CONFERENCE.

Program 3

Expenses: $229,353 Revenue: $229,353

SJI GRANT FUNDING: NACM RECEIVED FUNDING FOR THE MIDYEAR CONFERENCE TITLED "PRESERVING THE CORE: IT'S ALL ABOUT JUSTICE AND THE ANNUAL CONFERENCE TITLED "FULFILLING THE PROMISE OF JUSTICE FOR ALL...

SJI GRANT FUNDING: NACM RECEIVED FUNDING FOR THE MIDYEAR CONFERENCE TITLED "PRESERVING THE CORE: IT'S ALL ABOUT JUSTICE AND THE ANNUAL CONFERENCE TITLED "FULFILLING THE PROMISE OF JUSTICE FOR ALL THROUGH CONNECTION" TO COVER COSTS ASSOCIATED WITH SPEAKER TRAVEL, HONORARIUM, LIVE STREAMING, AUDIO/VISUAL, AND CONFERENCE WEBPAGE.

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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 $440,573

Program Service Revenue $814,575

Investment Income $22,075

Other Revenue $179

TOTAL REVENUE $1,277,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $868,254

Other Expenses $1,197,888

TOTAL EXPENSES $1,197,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,277,402	$1,182,267	+0.1%
Expenses	$1,197,888	$1,145,609	+0.0%
Net Income	$79,514	$36,658	+1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK PIERCE	PRESIDENT	15.00	Officer Director	$0	$0	$0
TINA MATTISON	PRESIDENT ELECT	15.00	Officer Director	$0	$0	$0
KELLY HUTTON	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
GREG LAMBARD	SECRETARY/TREASURER	15.00	Officer Director	$0	$0	$0
JEFFREY TSUNEKAWA	IMMEDIATE PAST PRESIDENT	15.00	Officer Director	$0	$0	$0
KRISTIE COLLIER	DIRECTOR	10.00	Director	$0	$0	$0
BRANDON KIMURA	DIRECTOR	10.00	Director	$0	$0	$0
NATE MINGO	DIRECTOR	10.00	Director	$0	$0	$0
DAWN PALERMO	DIRECTOR	10.00	Director	$0	$0	$0
CREADELL WEBB	DIRECTOR	10.00	Director	$0	$0	$0
ROGER RAND	DIRECTOR	10.00	Director	$0	$0	$0
CHERYL STONE	DIRECTOR	10.00	Director	$0	$0	$0
NICOLE ZOE GARCIA	DIRECTOR	10.00	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	$1,277,402	$1,197,888	$939,031	$79,514
2022	$1,182,267	$1,145,609	$770,643	$36,658
2021	$713,465	$710,834	$832,317	$2,631
2020	$610,730	$679,293	$782,326	$-68,563
2019	$1,308,357	$1,299,570	$835,903	$8,787
2018	$1,181,067	$1,134,461	$688,458	$46,606