NATIONAL EXTENSION ASSOCIATION OF … - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

JESSE KETTERMAN

Phone

8502055638

Tax Period

2025-01-01 to 2025-12-31

NATIONAL EXTENSION ASSOCIATION OF FAMILY AND CONSUMER SCIENCES, founded in 1970, is a small nonprofit that reported $719K in total revenue in fiscal year 2025. Net assets of $2.2M represent 36 months of operating reserves.

Mission

THE NATIONAL EXTENSION ASSOCIATION OF FAMILY AND CONSUMER SCIENCES (NEAFCS) EDUCATES AND RECOGNIZES EXTENSION PROFESSIONALS WHO IMPACT THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES.

Program Service Accomplishments

Program 1

NEAFCS KEEPS MEMBERS INFORMED ABOUT ISSUES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND THE LATEST RESEARCH THROUGH ITS OFFICIAL PUBLICATIONS- NEAFCS NETWORK, THE NEWSLETTER PROVIDES UPDATES ON...

NEAFCS KEEPS MEMBERS INFORMED ABOUT ISSUES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND THE LATEST RESEARCH THROUGH ITS OFFICIAL PUBLICATIONS- NEAFCS NETWORK, THE NEWSLETTER PROVIDES UPDATES ON ASSOCIATION ACTIVITIES AND THE JOURNAL OF NEAFCS IS AN ANNUAL, PEER-REVIEWED PUBLICATION OF FCS RESEARCH AND PROGRAM ACTIVITIES.

Program 2

NEAFCS PROVIDES AN ANNUAL SESSION FOR EXTENSION PROFESSIONALS WHO WANT TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES. THIS FORUM PROVIDES AN OPPORTUNITY FOR ITS MEMBERS TO...

Program 3

NEAFCS PROVIDES SCHOLARSHIPS FOR MEMBERS TO PARTICIPATE IN ALLIED ORGANIZATION PROFESSIONAL DEVELOPMENT FFERINGS/CONFERENCES TO IMPROVE THEIR LEADERSHIP SKILLS AND EDUCATION WITHIN THE FCS PROFESSION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $617,533

Investment Income $81,848

Other Revenue $19,645

TOTAL REVENUE $719,026

Expense Breakdown

Grants Paid $131,300

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $587,941

TOTAL EXPENSES $719,241

Year-over-Year Comparison

	2025	2024	Change
Revenue	$719,026	$735,813	0.0%
Expenses	$719,241	$708,849	+0.0%
Net Income	$-215	$26,964	-1.0%

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

N/A

Volunteers

113

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY ANTHONY ANDERSON	VP MBR RESOU	1.00	Director	$0	$0	$0
JENNIFER BRIDGE	PRES/IMMED P	2.00	Officer Director	$0	$0	$0
DIANNE CHRISTENSEN	PRES ELECT/P	4.00	Officer Director	$0	$0	$0
CARLA FARRAND	VP AWARDS &	2.00	Director	$0	$0	$0
LISA FISHMAN	E REGION DIR	1.00	Director	$0	$0	$0
SHEILA GAINS	W REG DIR	1.00	Director	$0	$0	$0
RICK GRIFFITHS	IMMED PAST P	2.00	Officer Director	$0	$0	$0
LANCE HANSEN	TREASURER 1S	1.00	Officer Director	$0	$0	$0
DONNA JUNG	VP AWARDS &	2.00	Director	$0	$0	$0
SAMANTHA KENNEDY	SOUTHERN REG	1.00	Director	$0	$0	$0
JESSE KETTERMAN	TREASURER 2N	1.00	Officer Director	$0	$0	$0
SUSAN MOORE	VP FOR PROF	1.00	Director	$0	$0	$0
DHRUTI PATEL	VP PA 2ND	1.00	Director	$0	$0	$0
MELISSA RUPP	CENTRAL REG	1.00	Director	$0	$0	$0
CINDY THOMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JOY WEST	SOUTHERN REG	1.00	Director	$0	$0	$0
BARB WOLLAN	CENTRAL REG	1.00	Director	$0	$0	$0
CHRISTINE ZELLERS	VP PA/PRES E	2.00	Officer Director	$0	$0	$0
DANIELLE JESSUP	EXECUTIVE DI	20.00	Officer	$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	$719,026	$719,241	$2,241,405	$-215
2024	$735,813	$708,849	$2,057,936	$26,964
2023	$738,215	$646,733	$1,986,390	$91,482
2022	$650,608	$532,817	$1,785,561	$117,791
2021	$387,847	$280,844	$2,029,651	$107,003
2020	$368,500	$300,426	$1,879,700	$68,074
2019	$530,891	$536,352	$1,742,522	$-5,461
2018	$672,126	$641,371	$1,533,694	$30,755

NATIONAL EXTENSION ASSOCIATION OF FAMILY AND CONSUMER SCIENCES