NATIONAL ASSOCIATION OF STATE PERSONNEL EXECUTIVES INC

EIN: 611227664 501(c)(3) Employment

Lexington, KY

Total Revenue
$646,677
Total Expenses
$551,533
Total Assets
$789,267
Net Assets
$545,551
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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
1977
Legal Domicile
KY
Principal Officer
Leslie Scott
Phone
8592448000
Tax Period
2022-07-01 to 2023-06-30

NATIONAL ASSOCIATION OF STATE PERSONNEL EXECUTIVES INC, founded in 1977, is a small nonprofit in the Employment sector that reported $647K in total revenue in fiscal year 2022. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $552K left a modest 15% surplus.

Mission

The National Association of State Personnel Executives is the recognized authority on state government human resource issues, trends, practices, and policies and serves as a leader and catalyst for the development of state human resources and is dedicated to enhancing the image of state public service.

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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 (2022)

Revenue Breakdown

Contributions & Grants $625,954
Program Service Revenue $0
Investment Income $20,723
Other Revenue $0
TOTAL REVENUE $646,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $31,930
Program Expenses $392,735
Other Expenses $551,533
TOTAL EXPENSES $551,533

Year-over-Year Comparison

2022 2021 Change
Revenue $646,677 $384,899 +0.7%
Expenses $551,533 $473,872 +0.2%
Net Income $95,144 $-88,973 -2.1%
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
10
Independent Members
10
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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kate Sheehan President 2
Director
$0 $0 $0
Juan Williams Vice President 2
Director
$0 $0 $0
Kelly Hardwick Secretary/Treasurer 2
Director
$0 $0 $0
Byron Decoteau Immediate Past President 2
Director
$0 $0 $0
Sarah Kerley Host State Chair 2
Director
$0 $0 $0
Beth Fastiggi Board Member 1
Director
$0 $0 $0
Barbara Gibson Board Member 1
Director
$0 $0 $0
Jonathan Patterson Board Member 1
Director
$0 $0 $0
Teressa Pivec Board Member 1
Director
$0 $0 $0
Michaela Doelman Board Memeber 1
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 No data No data No data No data
2024 No data No data No data No data
2023 $646,677 $551,533 $789,267 $95,144
2022 $384,899 $473,872 $661,999 $-88,973
2021 $296,910 $189,026 $736,027 $107,884
2020 $451,148 $386,503 $567,075 $64,645
2019 $400,110 $317,609 $538,152 $82,501
2018 $356,187 $378,586 $482,111 $-22,399
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