National Association of State Chief Information Officers Inc (EIN 610728905) - 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

1972

Legal Domicile

Principal Officer

Amanda Crawford

Phone

8595149150

Tax Period

2024-07-01 to 2025-06-30

National Association of State Chief Information Officers Inc, founded in 1972, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.2M left a modest 8% surplus.

Mission

NASCIO's mission is to advance government excellence through trusted collaboration, partnerships and technology leadership.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,191,000

Program Service Revenue $4,319,445

Investment Income $279,979

Other Revenue $16,000

TOTAL REVENUE $6,806,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,410,799

Other Expenses $6,248,744

TOTAL EXPENSES $6,248,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,806,424	$6,362,386	+0.1%
Expenses	$6,248,744	$5,804,119	+0.1%
Net Income	$557,680	$558,267	0.0%

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
Stephanie Dedmon	Director	1.00	Director	$0	$0	$0
James Weaver - Past	Pres. (Oct '23-Jan '25)	3.00	Officer Director	$0	$0	$0
Amanda Crawford	President	1.00	Officer Director	$0	$0	$0
Denis Goulet	Past President	0.50	Officer Director	$0	$0	$0
Alan Fuller	Secretary-Treas	0.50	Officer Director	$0	$0	$0
Katrina Flory	Director	0.50	Director	$0	$0	$0
Shawnzia Thomas	Director	0.50	Director	$0	$0	$0
Tarek Tomes	Dir. (Oct '22-Oct '24)	0.50	Director	$0	$0	$0
Tracy Barnes	Dir. (Oct '22-Dec '24)	0.50	Director	$0	$0	$0
Trina Zanow	Director	0.50	Director	$0	$0	$0
Christopher Rein	Director	0.50	Director	$0	$0	$0
JR Sloan	Vice President	2.00	Officer Director	$0	$0	$0
Laura Clark	Director	0.50	Director	$0	$0	$0
Timothy Galluzi	Director	0.50	Director	$0	$0	$0
Bill Kehoe	Director	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
2025	$6,806,424	$6,248,744	$7,213,873	$557,680
2024	$6,362,386	$5,804,119	$6,451,077	$558,267
2023	$6,148,368	$5,130,440	$5,532,502	$1,017,928
2022	$5,321,731	$4,774,356	$4,197,004	$547,375
2021	$2,981,300	$2,883,952	$4,142,641	$97,348
2020	$3,846,974	$3,746,569	$3,680,273	$100,405
2019	$4,507,983	$4,636,187	$3,727,861	$-128,204
2018	$4,157,619	$3,946,756	$3,795,303	$210,863

National Association of State Chief Information Officers Inc