National Conference of State Human Services Financ (EIN 581583134) - 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

1984

Legal Domicile

Tax Period

2023-12-01 to 2024-11-30

National Conference of State Human Services Financ, founded in 1984, is a small nonprofit that reported $249K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 24% operating margin.

Mission

To promote the effective fiscal administration of Human Services programs through participation of its members in fiscal policy and procedure planning. To provide Human Service fiscal staff professional training in subject matter unique to administration of federal, state,and loc

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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 $0

Program Service Revenue $203,476

Investment Income $64

Other Revenue $44,993

TOTAL REVENUE $248,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,563

Other Expenses $189,390

TOTAL EXPENSES $189,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,533	$196,286	+0.3%
Expenses	$189,390	$298,731	-0.4%
Net Income	$59,143	$-102,445	-1.6%

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

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
Misty Sammons	Treasurer	5.00	Officer	$0	$0	$0
Bridgette Bell	Historian	5.00	Officer	$0	$0	$0
Jason Bernbaum	Secretary	5.00	Officer	$0	$0	$0
Sheena Frazer	President	10.00	Officer	$0	$0	$0
Pam Diez	Vice President	5.00	Officer	$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	$248,533	$189,390	$386,275	$59,143
2023	$196,286	$298,731	$327,301	$-102,445
2022	$189,936	$190,845	$346,315	$-909
2021	$21,313	$18,849	$347,224	$2,464
2020	$105,200	$33,197	$344,760	$72,003

National Conference of State Human Services Financ