National Eczema Association (EIN 930988840) - 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

1988

Legal Domicile

Principal Officer

Julie Block

Phone

4154993474

Tax Period

2023-01-01 to 2023-12-31

National Eczema Association, founded in 1988, is a community nonprofit in the Youth Development sector that reported $7.2M in total revenue in fiscal year 2023. Expenses of $8.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

NEA is the driving force for an eczema community fueled by knowledge, strengthened through collective action and propelled by the promise of a better future.

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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 $3,748,923

Program Service Revenue $3,635,456

Investment Income $-173,298

Other Revenue $1,045

TOTAL REVENUE $7,212,126

Expense Breakdown

Grants Paid $616,101

Salaries & Benefits $4,373,497

Fundraising Expenses $697,140

Program Expenses $6,861,252

Other Expenses $3,132,931

TOTAL EXPENSES $8,122,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,212,126	$7,063,253	+0.0%
Expenses	$8,122,529	$6,560,339	+0.2%
Net Income	$-910,403	$502,914	-2.8%

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

Volunteers

450

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
Julie Block	CEO	40.00		$298,000	$63,664	$361,664
Wendy Smith Begolka	VP Scientific Affr	40.00		$219,167	$37,261	$256,428
Scott Sanford	COO	40.00		$206,000	$31,455	$237,455
Amber Whiteside	Dir Mkting & Com	40.00		$180,083	$26,398	$206,481
Melody Sugg	VP Philanthropy	40.00		$184,000	$18,698	$202,698
Christina Crowley	Chairwoman	2.00	Officer Director	$0	$0	$0
Ashley Keyes Jacobs	Director	2.00	Director	$0	$0	$0
Amy Chrnelich	Secretary	2.00	Officer Director	$0	$0	$0
Nathan Jetter	Director	2.00	Director	$0	$0	$0
Lisa Choy	Director	2.00	Director	$0	$0	$0
Lynell Doyle	Director	2.00	Director	$0	$0	$0
Mike Bristol	Director	2.00	Director	$0	$0	$0
Peter Lio	Director	2.00	Director	$0	$0	$0
Sarah Young O'Donnell	CFO	2.00	Officer Director	$0	$0	$0
Mary Quazzo	Director	2.00	Director	$0	$0	$0
Dinesh Shenoy	Director	2.00	Director	$0	$0	$0
Lisa Butler	Sr VP Strat Prg	40.00		$0	$0	$0
Isabelle Thibau	Assoc. Dir, Data	40.00		$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	No data	No data	No data	No data
2023	$7,212,126	$8,122,529	$8,910,198	$-910,403
2022	$7,063,253	$6,560,339	$9,108,280	$502,914
2021	$6,845,727	$4,303,066	$9,831,888	$2,542,661
2020	$5,614,539	$3,824,652	$7,619,233	$1,789,887

National Eczema Association