NATIONAL EXTENSION ASSOCIATION OF FAMILY AND CONSUMER SCIENCES (EIN 726030156) - 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

1970

Legal Domicile

Principal Officer

LANCE HANSEN

Phone

8502055638

Tax Period

2024-01-01 to 2024-12-31

NATIONAL EXTENSION ASSOCIATION OF FAMILY AND CONSUMER SCIENCES, founded in 1970, is a small nonprofit that reported $736K in total revenue in fiscal year 2024. Expenses of $709K left a modest 4% surplus.

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.

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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 $673,027

Investment Income $60,152

Other Revenue $2,634

TOTAL REVENUE $735,813

Expense Breakdown

Grants Paid $12,775

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $696,074

TOTAL EXPENSES $708,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,813	$738,215	0.0%
Expenses	$708,849	$646,733	+0.1%
Net Income	$26,964	$91,482	-0.7%

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 ELECT/P	4.00	Officer Director	$0	$0	$0
DIANNE CHRISTENSEN	W REGION DIR	2.00	Officer Director	$0	$0	$0
LISA FISHMAN	E REGION DIR	1.00	Director	$0	$0	$0
SHEILA GAINS	W REG DIR 2N	1.00	Director	$0	$0	$0
JULIE GARDEN-ROBINSON	IMMED PAST P	2.00	Officer Director	$0	$0	$0
RICK GRIFFITHS	PRES/IMMED P	2.00	Officer Director	$0	$0	$0
LANCE HANSEN	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA JUNG	VP AWARDS &	1.00	Director	$0	$0	$0
SAMANTHA KENNEDY	SOUTHERN REG	1.00	Director	$0	$0	$0
JESSE KETTERMAN	EASTERN REGI	1.00	Director	$0	$0	$0
SUSAN MOORE	VP FOR PROF	1.00	Director	$0	$0	$0
MARCIA PARCELL	VP PROF DEVE	1.00	Director	$0	$0	$0
LISA PETERSON	SECRETARY 1S	2.00	Officer Director	$0	$0	$0
CINDY THOMPSON	SECRETARY 2N	2.00	Officer Director	$0	$0	$0
BARB WOLLAN	CENTRAL REG	1.00	Director	$0	$0	$0
MICHELLE WRIGHT	VP MBR RESOU	1.00	Director	$0	$0	$0
CHRISTINE ZELLERS	VP PUBLIC AF	1.00	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
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