NATIONAL ASSOCIATION OF PROSECUTOR COORDINATORS

EIN: 582292654 Community Improvement

DAWSONVILLE, GA

Total Revenue
$289,122
Total Expenses
$277,538
Total Assets
$286,607
Net Assets
$286,607
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
RUSSELL BROWN
Phone
6786175836
Tax Period
2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF PROSECUTOR COORDINATORS, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $289K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $278K left a modest 4% surplus.

Mission

TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND INFORMATION, AND FOR THE DEVELOPMENT OF PROGRAMS AND SERVICES FOR THE MUTUAL BENEFIT OF PROSECUTIONER COORDINATORS AND PROSECUTIONERS.

Program Service Accomplishments

Program 1
Expenses: $204,845

NHTSA TRAFFIC SAFETY PROGRAM. RECEIVED FEDERAL FUNDS FROM THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION FOR TRAINING PROGRAMS TO IMPROVE THE PROSECUTION OF TRAFFIC SAFETY, IMPAIRED DRIVING AND...

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NHTSA TRAFFIC SAFETY PROGRAM. RECEIVED FEDERAL FUNDS FROM THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION FOR TRAINING PROGRAMS TO IMPROVE THE PROSECUTION OF TRAFFIC SAFETY, IMPAIRED DRIVING AND VEHICULAR HOMICIDE CRIMES.

Program 2
Expenses: $66,787 Revenue: $90,050

ASSOCIATION BUSINESS, TWO NATIONAL CONFERENCES, BOARD MEETINGS, INFORMATION EXCHANGE AND TECHNICAL ASSISTANCE TO MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $192,144
Program Service Revenue $90,050
Investment Income $6,928
Other Revenue $0
TOTAL REVENUE $289,122

Expense Breakdown

Grants Paid $50,387
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $271,632
Other Expenses $227,151
TOTAL EXPENSES $277,538

Year-over-Year Comparison

2024 2023 Change
Revenue $289,122 $311,013 -0.1%
Expenses $277,538 $311,568 -0.1%
Net Income $11,584 $-555 -21.9%
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

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Governance

Voting Members
8
Independent Members
8
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL BROWN PRESIDENT 2.00
Officer
$0 $0 $0
LISA CATALANOTTO VICE PRESIDE 1.50
Officer
$0 $0 $0
ELIZABETH ORTIZ PAST PRESIDE 1.00
Officer
$0 $0 $0
GARETT BERMAN SECRETARY/TR 1.50
Officer
$0 $0 $0
CHERI BRUINSMA BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT CHURCH BOARD MEMBER 0.50
Director
$0 $0 $0
KIMBERLY SPAHOS BOARD MEMBER 0.50
Director
$0 $0 $0
DARRELL MOORE BOARD MEMBER 0.50
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 $289,122 $277,538 $286,607 $11,584
2023 $311,013 $311,568 $275,023 $-555
2022 $302,277 $286,942 $275,578 $15,335
2021 $286,319 $296,090 $260,243 $-9,771
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