NORTH AMERICAN ASSOCIATION OF STATE AND PROVINCIAL LOTTERIES

EIN: 581846580

CONCORD, OH

Total Revenue
$3,797,716
Total Expenses
$3,626,049
Total Assets
$2,262,204
Net Assets
$722,844
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
DC
Principal Officer
DAVID GALE
Phone
4403617962
Tax Period
2023-01-01 to 2023-12-31

NORTH AMERICAN ASSOCIATION OF STATE AND PROVINCIAL LOTTERIES, founded in 1990, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 5% surplus.

Mission

TO ASSEMBLE AND DISSEMINATE INFORMATION AND BENEFITS OF STATE AND PROVINCIAL LOTTERY ORGANIZATIONS THROUGH EDUCATION AND COMMUNICATIONS AND WHERE APPROPRIATE PUBLICLY ADVOCATE THE POSITIONS OF THE ASSOCIATION ON MATTERS OF GENERAL POLICY. INCLUDED IN NASPL'S FUNCTIONS ARE: - TO PROVIDE A CENTRAL INFORMATION SOURCE SO THAT THE LOTTERY INDUSTRY MIGHT SHARE WITH OTHERS ITS EXPERTISE, RESOURCES AND ADVICE. - TO FACILITATE COMMUNICATION AMONG LOTTERY ORGANIZATIONS REGARDING DEVELOPMENT OF INDUSTRY STANDARDS AND MATTERS OF MUTUAL INTEREST, PARTICULARLY THOSE WHICH RELATE TO THE INTEGRITY, SECURITY AND EFFICIENCY OF STATE AND PROVINCIAL LOTTERY JURISDICTIONS. - TO EDUCATE AND TRAIN LOTTERY STAFFS. - TO INITIATE A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT. - TO PROMOTE RECOGNITION OF THE IMPORTANCE OF MAINTAINING PUBLIC CONFIDENCE AND SUPPORT FOR STATE AND PROVINCIAL SPONSORED LOTTERY ORGANIZATIONS AS A MEANS OF GENERATING REVENUE TO MEET PUBLIC NEEDS. - TO ESTABLISH A PUB

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,769,721
Investment Income $13,980
Other Revenue $14,015
TOTAL REVENUE $3,797,716

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $3,626,049
TOTAL EXPENSES $3,626,049

Year-over-Year Comparison

2023 2022 Change
Revenue $3,797,716 $2,396,747 +0.6%
Expenses $3,626,049 $2,349,097 +0.5%
Net Income $171,667 $47,650 +2.6%
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

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Governance

Voting Members
53
Independent Members
53
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
12
$0
Total Directors
53
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY POLZIN PRESIDENT 3.00
Officer Director
$0 $0 $0
HAROLD MAYS 1ST VICE PRE 2.00
Officer Director
$0 $0 $0
BRIAN ROCKEY 2ND VICE PRE 2.00
Officer Director
$0 $0 $0
PAUL ERICKSON TREASURER 2.00
Officer Director
$0 $0 $0
MARK MICHALKO SECRETARY 2.00
Officer Director
$0 $0 $0
SARAH TAYLOR IMMED PAST P 2.00
Officer Director
$0 $0 $0
NANCY KENNEDY PRESIDENT, I 2.00
Officer Director
$0 $0 $0
JAMES CAREY JR REGION I DIR 2.00
Officer Director
$0 $0 $0
REBECCA PAUL REGION II DI 2.00
Officer Director
$0 $0 $0
ADAM PROCK REGION III D 2.00
Officer Director
$0 $0 $0
JAY FINKS REGION IV DI 2.00
Officer Director
$0 $0 $0
BRIAN NEILL BOARD MEMBER 1.00
Director
$0 $0 $0
GRETCHEN CORBIN BOARD MEMBER 1.00
Director
$0 $0 $0
J ERIC HAGLER BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK DAIGLE BOARD MEMBER 1.00
Director
$0 $0 $0
PAT DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
ALVA VERNON JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
TOM SEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
GREG SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
HELENE KEELEY BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK SUAREZ BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MATT STRAWN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN DURRELL BORD MEMBER 1.00
Director
$0 $0 $0
MARY HARVILLE BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN-FRANCOIS BERGERON BOARD MEMBER 1.00
Director
$0 $0 $0
MARK BRACKEN BOARD MEMBER 1.00
Director
$0 $0 $0
ROSE HUDSON BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
LESTER ELDER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HEWITT BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT SALES BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES MCINTYRE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BARDEN BOARD MEMBER 1.00
Director
$0 $0 $0
GWENETH DEAN BOARD MEMBER 1.00
Director
$0 $0 $0
LANCE GAEBE BOARD MEMBER 1.00
Director
$0 $0 $0
PAT MCDONALD BOARD MEMBER 1.00
Director
$0 $0 $0
DREW SVITKO BOARD MEMBER 1.00
Director
$0 $0 $0
MARK FURCOLO BOARD MEMBER 1.00
Director
$0 $0 $0
HOGAN BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
NORMAN LINGLE BOARD MEMBER 1.00
Director
$0 $0 $0
GARY GRIEF BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREW COLLIER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MYERS BOARD MEMBER 1.00
Director
$0 $0 $0
JAYSON TORRES DIRECTOR 1.00
Director
$0 $0 $0
RAYMOND WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL WELLS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BOARDMAN DIRECTOR 1.00
Director
$0 $0 $0
KELLY GEE DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA JOHNSTIN DIRECTOR 1.00
Director
$0 $0 $0
ALEC THOMSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN CLONTZ BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GALE EXECUTIVE DI 40.00
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 No data No data No data No data
2023 $3,797,716 $3,626,049 $2,262,204 $171,667
2022 $2,396,747 $2,349,097 $2,094,072 $47,650
2021 $1,740,892 $1,736,952 $1,792,385 $3,940
2020 $1,734,636 $1,650,161 $1,836,924 $84,475
2019 $3,286,535 $3,073,391 $1,661,813 $213,144
2018 $3,081,384 $3,057,042 $1,368,111 $24,342
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