NATIONAL FORENSIC SCIENCE TECHNOLO… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

KEVIN LOTHRIDGE

Phone

7275496067

Tax Period

2021-01-01 to 2021-12-31

NATIONAL FORENSIC SCIENCE TECHNOLOGY CENTER INC, founded in 1995, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2021. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE TRAINING, EDUCATION, AND TECHNICAL SUPPORT IN THE FORENSIC SCIENCES IN ORDER TO ASSIST MEMBERS OF THE CRIMINAL JUSTICE COMMUNITY TO ACHIEVE THE HIGHEST LEVEL OF QUALITY SERVICES FOR THE JUSTICE SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $3,762,350 Revenue: $3,723,338

TRAINING AND SUBJECT MATTER EXPERTISE SUPPORT: IN 2021, NFSTC PROVIDED SERVICES SUPPORT THROUGH PERSONNEL MANAGEMENT IN SPECIFIC FORENSIC INTELLIGENCE AREAS, INCLUDING FIELD SERVICE REPRESENTATIVE...

TRAINING AND SUBJECT MATTER EXPERTISE SUPPORT: IN 2021, NFSTC PROVIDED SERVICES SUPPORT THROUGH PERSONNEL MANAGEMENT IN SPECIFIC FORENSIC INTELLIGENCE AREAS, INCLUDING FIELD SERVICE REPRESENTATIVE AND THE JOINT EXPEDITIONARY TRAINING CENTER (JETC).

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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 (2021)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $3,723,338

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,723,838

Expense Breakdown

Grants Paid $77,247

Salaries & Benefits $2,187,665

Fundraising Expenses $0

Program Expenses $3,762,350

Other Expenses $1,883,758

TOTAL EXPENSES $4,148,670

Year-over-Year Comparison

	2021	2020	Change
Revenue	$3,723,838	$5,800,761	-0.4%
Expenses	$4,148,670	$6,798,916	-0.4%
Net Income	$-424,832	$-998,155	-0.6%

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

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

$492,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL R MORRISSEY	PRESIDENT	2.00	Director	$0	$0	$0
JAMES J CALI	TREASURER	2.00	Director	$0	$0	$0
JOHN M ALLISON SR	DIRECTOR	2.00	Director	$0	$0	$0
JOHN W IVES	DIRECTOR	2.00	Director	$0	$0	$0
JARRETT KOLTHOFF	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL S MCCAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY J TAMBASCO	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN L LOTHRIDGE	CEO	0.00	Officer	$0	$29,917	$230,635
ELIZABETH H YOURKIEVITZ	DIRECTOR OF OPERATIONS	4.00	Officer	$0	$28,841	$133,391
TRACY GOETZ	REVENUE & CONTRACTS MANAGER/FSO	7.00	Officer	$18,901	$26,332	$128,720

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
2021	$3,723,838	$4,148,670	No data	$-424,832
2020	$5,800,761	$6,798,916	$1,752,842	$-998,155
2019	$8,345,116	$8,856,710	$2,824,997	$-511,594
2018	$10,994,922	$11,015,790	$3,045,706	$-20,868

NATIONAL FORENSIC SCIENCE TECHNOLOGY CENTER INC