NATIONAL ASSOCIATION OF STATE TECHNOLOGY DIRECTORS

EIN: 611227974 501(c)(3) Unknown

LEXINGTON, KY

Total Revenue
$2,490,464
Total Expenses
$2,104,830
Total Assets
$3,656,820
Net Assets
$3,402,442
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
DE
Principal Officer
Whitney Wilgus
Phone
8592448000
Tax Period
2023-01-01 to 2023-12-31

NATIONAL ASSOCIATION OF STATE TECHNOLOGY DIRECTORS, founded in 1978, is a community nonprofit in the Unknown sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $386K, a strong 15% operating margin.

Mission

A member driven organization whose purpose is to advance and promote the effective use of information technology and services to improve the operation of state government by creating and maintaining a robust framework for exchange of best practices, lessons learned and current IT government trends.

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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 $1,614,750
Program Service Revenue $715,276
Investment Income $160,438
Other Revenue $0
TOTAL REVENUE $2,490,464

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $36,532
Program Expenses $1,968,914
Other Expenses $2,104,830
TOTAL EXPENSES $2,104,830

Year-over-Year Comparison

2023 2022 Change
Revenue $2,490,464 $2,092,804 +0.2%
Expenses $2,104,830 $1,690,221 +0.2%
Net Income $385,634 $402,583 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

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Liquidity & Cash Position

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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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joe Homan President 5
Director
$0 $0 $0
Andy Ogan Vice President 5
Director
$0 $0 $0
Rick Woodruff Immediate Past President 5
Director
$0 $0 $0
Cindy Smith Treasurer 5
Director
$0 $0 $0
Bryan Falk Midwestern Region President 5
Director
$0 $0 $0
Jim Lipinski Eastern Region President 5
Director
$0 $0 $0
Craig Felchle Western Region President 5
Director
$0 $0 $0
David Tucker Southern Region President 5
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 No data No data No data No data
2023 $2,490,464 $2,104,830 $3,656,820 $385,634
2022 $2,092,804 $1,690,221 $3,136,607 $402,583
2021 $1,506,761 $977,913 $2,758,824 $528,848
2020 $603,268 $677,370 $2,182,772 $-74,102
2019 $1,554,638 $1,395,929 $2,225,955 $158,709
2018 $1,426,683 $1,156,175 $2,089,934 $270,508
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