NATIONAL ASSOC OF STATE 911 ADMINISTRATORS (EIN 931153489) - 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

1994

Legal Domicile

Principal Officer

HARRIET RENNIE-BROWN

Phone

5172432075

Tax Period

2025-01-01 to 2025-12-31

NATIONAL ASSOC OF STATE 911 ADMINISTRATORS, founded in 1994, is a small nonprofit in the Public Safety sector that reported $199K in total revenue in fiscal year 2025. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 26% operating deficit.

Mission

Support state 911 emergency calling programs.

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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 (2025)

Revenue Breakdown

Contributions & Grants $151,579

Program Service Revenue $46,260

Investment Income $1,580

Other Revenue $0

TOTAL REVENUE $199,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $250,928

TOTAL EXPENSES $250,928

Year-over-Year Comparison

	2025	2024	Change
Revenue	$199,419	$292,475	-0.3%
Expenses	$250,928	$306,314	-0.2%
Net Income	$-51,509	$-13,839	+2.7%

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

N/A

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

Total Directors

$141,669

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIET RENNIE-BROWN	EXECUTIVE DIRECTOR	040.00	Director	$141,669	$0	$141,669
LANCE TERRY	VICE PRESIDENT	005.00	Officer	$0	$0	$0
DARYL BRANSON	PAST-PRESIDENT	005.00	Officer	$0	$0	$0
LV POKEY HARRIS	PRESIDENT	005.00	Officer	$0	$0	$0
DAVID SANKEY	TREASURER	005.00	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	$199,419	$250,928	$66,912	$-51,509
2024	$292,475	$306,314	$118,421	$-13,839
2023	$291,038	$301,390	$132,260	$-10,352
2022	$801,305	$784,148	$142,612	$17,157
2021	$216,761	$201,747	$125,455	$15,014
2020	$207,665	$193,146	$110,441	$14,519
2019	$196,591	$177,919	$95,922	$18,672

NATIONAL ASSOC OF STATE 911 ADMINISTRATORS