NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC (EIN 650612863) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

JAMES M CANADY

Phone

2057396060

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC, founded in 1990, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $406K, a strong 18% operating margin.

Mission

TO PROVIDE THE HIGHEST QUALITY OF TRAINING TO SCHOOL-BASED LAW ENFORCEMENT OFFICERS IN ORDER TO PROMOTE SAFER SCHOOLS AND SAFER KIDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,880

Program Service Revenue $3,519,420

Investment Income $149,290

Other Revenue $0

TOTAL REVENUE $3,695,590

Expense Breakdown

Grants Paid $2,852

Salaries & Benefits $910,118

Fundraising Expenses $0

Program Expenses $3,110,275

Other Expenses $2,467,801

TOTAL EXPENSES $3,380,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,695,590	$3,724,604	0.0%
Expenses	$3,380,771	$3,223,492	+0.0%
Net Income	$314,819	$501,112	-0.4%

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

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

$242,504

Total Directors

$87,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM REVELS	PRESIDENT	1.00	Officer Director	$3,137	$0	$3,137
JAMES ENGLERT	1ST VICE PRESIDENT	1.00	Officer Director	$3,763	$0	$3,763
SETH SULLIVAN	2ND VICE PRESIDENT	1.00	Officer Director	$12,019	$0	$12,019
LYNELLE SPARKS	SECRETARY	1.00	Director	$1,549	$0	$1,549
CHRIS FRALEY	TREASURER	1.00	Officer Director	$1,277	$0	$1,277
KERRI WILLIAMSON	TRAINING DIRECTOR	40.00	Highest	$104,129	$3,124	$107,253
RUDY PEREZ	PAST PRESIDENT	1.00	Officer Director	$5,946	$0	$5,946
NICK DERZIS	CHIEF'S/SHERIFF'S REPRESEN	1.00	Director	$656	$0	$656
ARCHIE HODGE	CHAPLAIN	1.00	Director	$2,963	$0	$2,963
BILL OSLICK	REGION 3 (DE, NJ, NY, PA)	1.00	Director	$1,563	$0	$1,563
RICK HALLORAN	REGION 4 (CT, ME, MA, NH,	1.00	Director	$3,810	$0	$3,810
JULIE SMITH	REGION 5 (IA, IL, IN, MO,	1.00	Director	$11,077	$0	$11,077
JORDAN KELLEY	REGION 6 (AL, AR, LA, MS,T	1.00	Director	$20,458	$0	$20,458
BRANDON HENDRIX	REGION 7 (AZ, NM, OK, TX)	1.00	Director	$7,378	$0	$7,378
TODD PEARSON	REGION 8 (MI, MN, ND, NE,	1.00	Director	$358	$0	$358
MIKE JACKSON	REGION 9 (AK, CA, HI, NV,	1.00	Director	$1,046	$0	$1,046
KELLEY JACOBSEN	REGION 10 (CO, ID, MT, UT,	1.00	Director	$10,361	$0	$10,361
JAMES CANADY	EXECUTIVE DIRECTOR	40.00	Officer	$206,340	$10,022	$216,362

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	$3,695,590	$3,380,771	$4,135,971	$314,819
2023	$3,724,604	$3,223,492	$3,492,801	$501,112
2022	$3,259,174	$3,197,771	$2,947,158	$61,403
2021	$2,530,653	$2,608,927	$2,764,517	$-78,274
2020	$2,477,191	$2,253,801	$2,781,375	$223,390
2019	$4,178,801	$3,133,266	$2,720,925	$1,045,535
2018	$2,238,013	$1,832,315	$1,649,879	$405,698

NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFICERS INC