NAESA INTERNATIONAL (EIN 860264902) - 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

1971

Legal Domicile

Phone

3602924968

Tax Period

2024-01-01 to 2024-12-31

NAESA INTERNATIONAL, founded in 1971, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024.

Mission

CERTIFICATION OF ELEVATOR INSPECTORS, SAFETY TRAINING, AND TEACHING OF SAFETY CODE REQUIREMENTS.

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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 $15,375

Program Service Revenue $1,877,141

Investment Income $72,995

Other Revenue $3,437

TOTAL REVENUE $1,968,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,873

Fundraising Expenses $0

Program Expenses $924,927

Other Expenses $1,243,856

TOTAL EXPENSES $1,926,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,968,948	$1,841,241	+0.1%
Expenses	$1,926,729	$1,795,293	+0.1%
Net Income	$42,219	$45,948	-0.1%

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

N/A

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

$175,573

Total Directors

$175,573

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMERALD KUHNS	Executive Dir.	40.00	Officer Director	$170,927	$4,646	$175,573
DAVID HARRIS	President	1.00	Director	$0	$0	$0
STEPHANIE COYNE	Vice President	1.00	Director	$0	$0	$0
NICOLAS ORTIZ	Secretary	1.00	Director	$0	$0	$0
GREGORY DECOLA	Treasurer	1.00	Director	$0	$0	$0
WILLIAM SNYDER	Director	1.00	Director	$0	$0	$0
CHRISTOPHER SHADE	Director	1.00	Director	$0	$0	$0
JEFF WOODS	Director	1.00	Director	$0	$0	$0
JOEY GAN	Director	1.00	Director	$0	$0	$0
ROBERT MAYBERRY	Director	1.00	Director	$0	$0	$0
RUSSELL HOLT	Director	1.00	Director	$0	$0	$0
CHRISTOPHER DODDS	Director	1.00	Director	$0	$0	$0
JOSEPH MCANULTY	Director	1.00	Director	$0	$0	$0
FREDERICK SLATER	Director	1.00	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
2025	No data	No data	No data	No data
2024	$1,968,948	$1,926,729	$2,824,372	$42,219
2023	$1,841,241	$1,795,293	$2,625,203	$45,948
2022	$1,530,201	$1,490,229	$2,436,423	$39,972
2021	$1,441,833	$1,037,722	$2,595,423	$404,111
2020	$1,291,324	$955,799	$2,176,824	$335,525
2019	$1,491,431	$1,380,511	$1,729,753	$110,920
2018	$1,339,684	$1,353,358	$1,465,027	$-13,674

NAESA INTERNATIONAL