NATIONAL ASSOCIATION OF STATE EMS … - 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

1981

Legal Domicile

Principal Officer

ELIZABETH ARMSTRONG

Phone

7035381799

Tax Period

2023-07-01 to 2024-06-30

NATIONAL ASSOCIATION OF STATE EMS OFFICIALS, founded in 1981, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 4% surplus.

Mission

TO PROVIDE LEADERSHIP AND SUPPORT IN DEVELOPING EFFECTIVE EMS SYSTEMS THROUGHOUT THE NATION AND FORMULATING NATIONAL EMS POLICY, AND TO FOSTER COMMUNICATION AND SHARING AMONG STATE EMS OFFICIALS.

Program Service Accomplishments

Program 1

Expenses: $163,917 Revenue: $338,471

ANNUAL AND REGIONAL MEETINGS - FOR ATTENDEES TO LEARN THE LATEST INFORMATION AND DEVELOPMENTS AFFECTING EMS SYSTEMS AND EXCHANGE VIEWS WITH PEERS.

Program 2

Expenses: $885,288 Revenue: $335,337

CONTRACTS TO ACCOMPLISH PROJECTS TO DEVELOP EFFECTIVE EMS SYSTEMS NATIONWIDE, INCLUDING FEDERAL CONTRACTS WITH NATIONAL HIGHWAY TRANSPORTATION SAFETY ADMINISTRATION (NHTSA).

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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 $749,583

Program Service Revenue $928,523

Investment Income $26,319

Other Revenue $1,163

TOTAL REVENUE $1,705,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,049,205

Other Expenses $1,644,988

TOTAL EXPENSES $1,644,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,705,588	$1,330,643	+0.3%
Expenses	$1,644,988	$1,234,839	+0.3%
Net Income	$60,600	$95,804	-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

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
JUSTIN ROMANELLO	TREASURER	1.0	Officer Director	$0	$0	$0
ALISA WILLIAMS	IMMEDIATE PAST PRESIDENT	1.0	Officer Director	$0	$0	$0
SAM HURLEY	SECRETARY	1.0	Officer Director	$0	$0	$0
JASON RHODES	PRESIDENT-ELECT	1.0	Officer Director	$0	$0	$0
JOSEPH HOUSE	PRESIDENT	1.0	Officer Director	$0	$0	$0
KRAIG KINNEY	MEMBER-AT-LARGE	1.0	Officer Director	$0	$0	$0
RYAN GREENBERG	BOARD MEMBER	1.0	Director	$0	$0	$0
TODD MCDOWELL	BOARD MEMBER	1.0	Director	$0	$0	$0
JAIME GRAY	BOARD MEMBER	1.0	Director	$0	$0	$0
TIM WILSON	BOARD MEMBER	1.0	Director	$0	$0	$0
TERRIE GODDE	BOARD MEMBER	1.0	Director	$0	$0	$0
JAY TAYLOR	BOARD MEMEBER	1.0	Director	$0	$0	$0
RICHARD KAMIN MD	BOARD MEMBER	1.0	Director	$0	$0	$0
AMBER VIITANEN	BOARD MEMBER	1.0	Director	$0	$0	$0
ANNA SESSA	BOARD MEMBER	1.0	Director	$0	$0	$0
WENDY SNODGRASS	BOARD MEMBER	1.0	Director	$0	$0	$0
WENDY O'HARE	BOARD MEMBER	1.0	Director	$0	$0	$0
ELIZABETH ARMSTRONG	Mgt Counsel	10.0	Officer	$0	$0	$0
DIA GAINOR	EXECUTIVE DIRECTOR	40.0	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	No data	No data	No data	No data
2024	$1,705,588	$1,644,988	$885,135	$60,600
2023	$1,330,643	$1,234,839	$856,511	$95,804
2022	$1,273,524	$1,273,296	$781,912	$228
2021	$961,427	$1,045,352	$835,272	$-83,925
2020	$799,843	$1,005,211	$845,982	$-205,368

NATIONAL ASSOCIATION OF STATE EMS OFFICIALS