NATIONAL EMERGENCY ASSISTANCE INC

EIN: 621870278 501(c)(3) Public Safety

KNOXVILLE, TN

Total Revenue
$14,022,600
Total Expenses
$13,908,005
Total Assets
$3,186,850
Net Assets
$2,535,497
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TN
Principal Officer
KATHERINE BLACK
Phone
8656328088
Tax Period
2023-10-01 to 2024-09-30

NATIONAL EMERGENCY ASSISTANCE INC, founded in 2001, is a mid-sized nonprofit in the Public Safety sector that reported $14.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

SUPPORTS THE TENNESSEE VALLEY AUTHORITY (TVA) BY TRAINING AND PROVIDING EMPLOYEES TO WORK WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) ON BEHALF OF TVA FURNISHING ASSISTANCE DURING NATURAL DISASTERS OR EMERGENCIES, THEREBY SUPPORTING TVA IN FULFILLING ITS RESPONSIBILITIES UNDER FEDERAL LAWS TO PROVIDE WORKERS AND ASSISTANCE TO FEMA. ALSO PROVIDES FINANCIAL SUPPORT TO REALATED TAX-EXEMPT ORGANIZATIONS HAVING SHARED AND/OR COMPLEMENTARY CHARITABLE PURPOSES.

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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 $0
Program Service Revenue $13,947,756
Investment Income $74,844
Other Revenue $0
TOTAL REVENUE $14,022,600

Expense Breakdown

Grants Paid $950,000
Salaries & Benefits $8,310,136
Fundraising Expenses $0
Program Expenses $12,741,037
Other Expenses $4,647,869
TOTAL EXPENSES $13,908,005

Year-over-Year Comparison

2023 2022 Change
Revenue $14,022,600 $15,450,048 -0.1%
Expenses $13,908,005 $15,315,490 -0.1%
Net Income $114,595 $134,558 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
126
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
4
$544,078
Total Directors
5
$110,453
Key Employees
3
$517,717
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH GIGGY MEMBER 4.00
Director
$0 $0 $10,800
WAYNE POPPE SECRETARY 4.00
Officer Director
$0 $0 $0
TIM CORNELIUS CHAIRMAN 23.00
Officer Director
$0 $0 $75,800
JOHN LAYNE MEMBER 4.00
Director
$23,853 $0 $23,853
GARY MAULDIN MEMBER 4.00
Director
$0 $0 $0
DENISE SCHLOSS CFO 15.00
Officer
$0 $45,000 $234,278
KATHERINE BLACK PRESIDENT 15.00
Officer
$0 $45,000 $234,000
LEE THOMAS TASK FORCE LEADER 46.00
Key Emp
$175,162 $0 $175,162
DEBRA BODINE PROGRAM DELIVERY MANAGER 48.00
Key Emp
$174,781 $0 $174,781
HOWARD MAPLES TASK FORCE LEADER 46.00
Key Emp
$167,774 $0 $167,774
FRANK BARBER NEW SITE CONSTRUCTION MANAGER 0.00
Highest
$0 $0 $223,973
MARK GOFF PRODUCTION ENGINEER 0.00
Highest
$0 $0 $265,812
VAN MILLER MAINTENANCE SPECIALIST 0.00
Highest
$0 $0 $233,956
AARON WEBB ELECTRICAL ENGINEER 0.00
Highest
$0 $0 $226,795
THOMAS NORTHERN MECHANICAL ENGINEER 0.00
Highest
$0 $0 $220,926
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 $14,022,600 $13,908,005 $3,186,850 $114,595
2023 $15,450,048 $15,315,490 $3,039,142 $134,558
2022 $12,006,734 $11,826,602 $2,732,702 $180,132
2021 $11,417,198 $11,206,930 $2,395,715 $210,268
2020 $5,682,422 $6,195,732 $1,986,213 $-513,310
2019 $11,952,313 $11,816,563 $2,684,048 $135,750
2018 $10,839,199 $10,770,308 $2,804,964 $68,891
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