NATIONAL GUARD EXECUTIVE DIRECTORS… - 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

1996

Legal Domicile

Principal Officer

MARIA KELLY

Phone

8043280037

Tax Period

2023-11-01 to 2024-10-31

NATIONAL GUARD EXECUTIVE DIRECTORS ASSOCIATION, founded in 1996, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 36% operating margin.

Mission

PROVIDE EXCHANGE OF INFORMATION OF COMMON INTEREST BETWEEN STATES AND NATIONAL GUARD ASSOCIATIONS.

Program Service Accomplishments

Program 1

Expenses: $116,324 Revenue: $62,784

CONDUCTED ANNUAL CONFERENCE TO EDUCATE, TRAIN AND EXCHANGE IDEAS AND INFORMATION OF REPRESENTATIVES OF THE VARIOUS STATE ASSOCIATIONS, THE NATIONAL GUARD BUREAU, THE NATIONAL GUARD ASSOCIATION OF THE UNITED STATES, THE ENLISTED ASSOCIATION NATIONAL GUARD OF THE UNITED STATES, THE ADJUTANT GENERALS ASSOCIATION OF THE UNITED STATES, AND INDUSTRY REPRESENTATIVES. APPROXIMATELY 227 PEOPLE IN ATTENDANCE.

Program 2

Expenses: $3,508 Revenue: $2,550

PUBLISHED AND DISTRIBUTED A COMPREHENSIVE DIRECTORY OF STATE AND NATIONAL LEVEL NATIONAL GUARD ASSOCIATIONS, STATE ADJUTANTS GENERAL, THEIR PERSONNEL, ADDRESSES, TELEPHONE, FAX AND E-MAIL, FUTURE...

PUBLISHED AND DISTRIBUTED A COMPREHENSIVE DIRECTORY OF STATE AND NATIONAL LEVEL NATIONAL GUARD ASSOCIATIONS, STATE ADJUTANTS GENERAL, THEIR PERSONNEL, ADDRESSES, TELEPHONE, FAX AND E-MAIL, FUTURE MEETING DATES OF VARIOUS EVENTS, THE BYLAWS AND OTHER HISTORICAL DATA OF THE NATIONAL GUARD EXECUTIVE DIRECTORS ASSOCIATION.

Program 3

Expenses: $5,031 Revenue: $27,000

CONDUCT ANNUAL MID-YEAR MEETING DURING THE ANNUAL MEETING OF THE NATIONAL GUARD ASSOCIATION OF THE UNITED STATES FOR THE PURPOSE OF UPDATING INFORMATION FOR THE REPRESENTATIVES OF THE VARIOUS STATE...

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $205,628

Investment Income $8

Other Revenue $0

TOTAL REVENUE $205,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,447

Program Expenses $124,863

Other Expenses $131,907

TOTAL EXPENSES $131,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,636	$140,739	+0.5%
Expenses	$131,907	$114,455	+0.2%
Net Income	$73,729	$26,284	+1.8%

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

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
CORIE LUCERO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH JARA	1ST VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY COOMLER	2ND VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MARVIN HARRIS	IMMEDIATE PAST PRESIDENT	2.50	Officer Director	$0	$0	$0
MARIA KELLY	SECRETARY	2.50	Officer Director	$0	$0	$0
JEFFREY WADDELL	ELECTED OFFICER	1.00	Officer Director	$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	$205,636	$131,907	$197,471	$73,729
2023	$140,739	$114,455	$216,076	$26,284
2022	$142,222	$119,468	$189,792	$22,754
2021	$40,183	$46,481	$167,188	$-6,298
2020	$121,871	$130,652	$175,048	$-8,781
2019	$132,371	$97,075	$182,117	$35,296
2018	$119,937	$109,901	$146,821	$10,036

NATIONAL GUARD EXECUTIVE DIRECTORS ASSOCIATION