National Emergency Management and … - 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

1989

Legal Domicile

Phone

2109051000

Tax Period

2024-09-01 to 2025-08-31

National Emergency Management and Response, founded in 1989, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $9.2M exceeded revenue, resulting in a 29% operating deficit.

Mission

National Emergency Management and Response (National EMR) provide comprehensive emergency management services to federal agencies. Through federal contracts, National EMR deploys qualified personnel and strategic resources to strengthen preparedness, support crisis response operations, and improve recovery outcomes nationwide.

Program Service Accomplishments

Program 1

Expenses: $107,141 Revenue: $61,914

Disaster Readiness and Response Preparedness - National EMR operates a steady-state disaster readiness program that maintains trained personnel, response assets, and mission-critical equipment in a constant state of readiness. This program supports the activation of federal contracts executed by National EMR and includes recruitment, training, testing, maintenance, and regulatory compliance to ensure rapid and effective disaster response.

Program 2

Expenses: $88,274 Revenue: $38,104

Emergency Inventory, Logistics, and Cache Management - National EMR manages centralized emergency inventory, equipment caches, communications assets, and logistics operations to support disaster...

Emergency Inventory, Logistics, and Cache Management - National EMR manages centralized emergency inventory, equipment caches, communications assets, and logistics operations to support disaster response activities. This includes warehouse management, inventory tracking, order fulfillment, regulatory compliance, and maintenance of required par levels to ensure timely deployment of critical supplies.

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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 $7,113,535

Program Service Revenue $100,018

Investment Income $-43,851

Other Revenue $2,788

TOTAL REVENUE $7,172,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,463,134

Fundraising Expenses $0

Program Expenses $195,415

Other Expenses $5,777,711

TOTAL EXPENSES $9,240,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,172,490	$9,579,831	-0.3%
Expenses	$9,240,845	$11,302,601	-0.2%
Net Income	$-2,068,355	$-1,722,770	+0.2%

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

596

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

$2,681,736

Total Directors

$2,819,227

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claudia Oliveira	Treasurer	5.0	Officer Director	$0	$71,073	$499,412
George Cowden III	Vice-Chairman/Secretary	1.0	Officer Director	$8,207	$0	$120,809
Kevin Dinnin	Chairman of the Board	5.0	Officer Director	$0	$81,657	$1,826,428
Alan Griffin	Director	1.0	Director	$0	$0	$0
Kari Bass	Director	5.0	Director	$0	$47,771	$372,578
Mark Smith	Director	1.0	Director	$0	$0	$0
Martha Morse	Director	1.0	Director	$0	$0	$0
Robert Ownby Jr	Director	1.0	Director	$0	$0	$0
Silas Ragsdale	Director	1.0	Director	$0	$0	$0
Stanley Irwin	Director	1.0	Director	$0	$0	$0
Lisa Amaya	President	30.0	Officer	$217,345	$17,742	$235,087
Dennis Graves	Executive Director of Public and Private Sector Partnerships	50.0	Highest	$192,585	$17,848	$210,433
Justin Oldt	Executive Director - Preparedness and Response	50.0	Highest	$188,731	$9,739	$198,470
Kyle Ericksen	Logistics Section Chief	50.0	Highest	$203,081	$5,838	$208,919
Luis A Rojasserano	Associate Deputy Director of Logistics	N/A	Highest	$143,550	$11,583	$155,133
Ryan Pratte	Deputy Executive Director - Operations	50.0	Highest	$164,169	$7,174	$171,343

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	$7,172,490	$9,240,845	$6,726,972	$-2,068,355
2024	No data	No data	No data	No data
2023	$5,645,944	$6,355,017	$9,542,754	$-709,073
2022	$146,045,351	$146,045,351	$144,328	No data
2021	$147,942,348	$148,019,640	$20,951,597	$-77,292
2020	$52,163,872	$53,633,848	$13,111,927	$-1,469,976

National Emergency Management and Response