National Association of State Election Directors (EIN 611228741) - 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

1989

Legal Domicile

Phone

2408016029

Tax Period

2024-01-01 to 2024-12-31

National Association of State Election Directors, founded in 1989, is a small nonprofit in the Public & Societal Benefit sector that reported $545K in total revenue in fiscal year 2024.

Mission

To promote accessible, accurate and transparent elections in the United States and US territories.

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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 $0

Program Service Revenue $541,860

Investment Income $2,731

Other Revenue $0

TOTAL REVENUE $544,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,107

Fundraising Expenses $0

Program Expenses $489,764

Other Expenses $370,845

TOTAL EXPENSES $569,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$544,591	$524,599	+0.0%
Expenses	$569,952	$528,223	+0.1%
Net Income	$-25,361	$-3,624	+6.0%

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

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

$175,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Cohen	Executive Director	40.00	Officer	$149,359	$25,918	$175,277
Monica Evans	Northeast Representative	2.00	Director	$0	$0	$0
Stuart Holmes	West Representative	2.00	Director	$0	$0	$0
Blake Evans	South Representative	2.00	Director	$0	$0	$0
Wayne Bena	Midwest Representative	2.00	Director	$0	$0	$0
Rob Rock	Immediate Past President	5.00	Officer Director	$0	$0	$0
Karen Brinson Bell	Vice President	5.00	Officer Director	$0	$0	$0
Bryan Caskey	Incoming President	5.00	Officer Director	$0	$0	$0
Mandy Vigil	President	6.00	Officer Director	$0	$0	$0
Jonathan Brater	Secretary	2.00	Officer Director	$0	$0	$0
Mark Goins	Treasurer	5.00	Officer 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	$544,591	$569,952	$685,342	$-25,361
2023	$524,599	$528,223	$633,753	$-3,624
2022	$355,402	$292,033	$573,370	$63,369
2021	$260,797	$177,704	$541,390	$83,093
2020	$257,375	$185,457	$379,125	$71,918
2019	$318,680	$233,091	$354,762	$85,589

National Association of State Election Directors