NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (EIN 840469910) - 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

1937

Legal Domicile

Principal Officer

DR DAVID DYJACK

Phone

3037569090

Tax Period

2023-10-01 to 2024-09-30

NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION, founded in 1937, is a mid-sized nonprofit that reported $20.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO BUILD, SUSTAIN, AND EMPOWER AN EFFECTIVE ENVIRONMENTAL HEALTH WORKFORCE

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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 $33,579

Program Service Revenue $19,518,537

Investment Income $271,133

Other Revenue $218,333

TOTAL REVENUE $20,041,582

Expense Breakdown

Grants Paid $5,781,830

Salaries & Benefits $6,733,425

Fundraising Expenses $65,324

Program Expenses $16,492,352

Other Expenses $7,251,560

TOTAL EXPENSES $19,766,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,041,582	$17,318,592	+0.2%
Expenses	$19,766,815	$16,374,860	+0.2%
Net Income	$274,767	$943,732	-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

Volunteers

500

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

$517,737

Total Directors

Key Employees

$207,963

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA KHAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY RAMDIN	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
SCOTT E HOLMES	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELE DIMAGGIO	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM BUTTS	IMMEDIATE PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM B EMMINGER JR	REGION 1 RVP	1.00	Director	$0	$0	$0
MATTHEW WEINBURKE	REGION 2 RVP	1.00	Director	$0	$0	$0
JIM RADA	REGION 3 RVP	1.00	Director	$0	$0	$0
KIM CARLTON	REGION 4 RVP	1.00	Director	$0	$0	$0
JAIME ESTES	REGION 5 RVP	1.00	Director	$0	$0	$0
NIKI LEMIN	REGION 6 RVP	1.00	Director	$0	$0	$0
ML TANNER	REGION 7 RVP	1.00	Director	$0	$0	$0
JAMES SPECKHART	REGION 8 RVP	1.00	Director	$0	$0	$0
ROBERT UHRIK	REGION 9 RVP	1.00	Director	$0	$0	$0
DR DAVID DYJACK	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$281,304	$52,136	$333,440
CHRISTINE CLARK	DIRECTOR, FINANCE	40.00	Officer	$0	$0	$0
GAIL VAIL	ASSOC EXEC DIRECTOR	40.00	Officer	$159,000	$25,297	$184,297
JESSE BLISS	DIRECTOR PPD DEPARTMENT PROGRAM	40.00	Key Emp	$150,382	$57,581	$207,963
RANSON BAKER	DIRECTOR, ENTREPRENEURIAL ZONE	40.00	Highest	$135,387	$20,763	$156,150
GINA BARE	ASSOCIATE DIRECTOR PPD	40.00	Highest	$137,856	$19,632	$157,488
CHRISTOPHER WALKER	SENIOR PROGRAM ANALYST EH	40.00	Highest	$103,561	$49,388	$152,949
HEATHER FOLKER	DIRECTOR, MEMBERSHIP & CREDENTIALING	40.00	Highest	$124,374	$19,107	$143,481

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	$20,041,582	$19,766,815	$7,869,120	$274,767
2023	$17,318,592	$16,374,860	$6,927,568	$943,732
2022	$14,560,915	$13,507,748	$5,468,630	$1,053,167
2021	$8,626,438	$7,995,106	$4,627,049	$631,332
2020	$7,591,220	$7,160,488	$3,867,021	$430,732
2019	$8,675,635	$8,279,428	$3,637,313	$396,207
2018	$5,830,681	$5,351,744	$2,990,660	$478,937

NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION