Emergency Nurses Association EIN 76-0015199 Form 990 (PDF) Claim this org

Emergency Nurses Association

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Supports Texas emergency nurses through education, leadership, advocacy, and collaboration. For fiscal year 2024 it reported $500K in revenue, $776K in expenses, and $828K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Austin, TX
Website
www.txena.org
Filings
5 on file (2020–2024)
Revenue
$500KFY2024
Expenses
$776K
Net assets
$828K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  76-0015199 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports Texas emergency nurses through education, leadership, advocacy, and collaboration.
Leadership
Aaron Salinas · Director
Money in and out
$500K revenue, $776K expenses
Bottom line
46% program efficiency
Where the money goes · FY2024
Total revenue
$500K
Pt VIII · Ln 12
Total expenses
$776K
Pt IX · Ln 25
Net assets
$828K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$276K
Where spending went · Part IX cols B–D
Program services $0.46 Management & general $0.53 Fundraising $0.01
Program efficiency
46%
of spending reaches programs▼ -47% vs prior filing year
Operating runway
12.8mo
months of highly liquid reserves at operating expense rate▼ -30% vs prior filing year
Surplus margin
-55%
revenue over expenses, this year▼ -213% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$500K
FY2024▼ -40%
Expenses
$776K
FY2024▲ +82%
Total assets
$828K
FY2024▼ -25%
Total liabilities
$600
FY20240%
Total revenue
$500K
Pt VIII · Ln 12
Total expenses
$776K
Pt IX · Ln 25
Net assets
$828K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$276K
Total assetsPt X · Ln 16$828K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEmergency Nurses Association
EINHdr · item D76-0015199
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.txena.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFAug 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President-Elect
$0Pt VII · Sec A
Treasurer-Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $360K of program spending, described in the organization's own filed words · FY2024.
01

Educational Courses

Providing and assisting with educational courses is one of our primary objectives. Texas state council (txena) promotes educational opportunities developed and implemented at the state chapter levels for emergency nurse members and non-members.

$156Kprogram expense
02

Board Travel

Texas state council (txena) provides assistance to the board of directors in order to compensate them for the cost of traveling to meetings in order to participate in the latest updates and contribute to the mission, vision and value of our state organization.

$107Kprogram expense
03

Delegate Assistance

Texas state council (txena) provides assistance to its members in order to participate in the latest updates and contribute to the mission, vision and value of the national organization. Txena assisted our state representatives in attending the annual national meeting held september 11TH - september 16TH.

$97Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$410K · 82%
Contributions & grants$53K · 11%
Investment income$37K · 7%
Program service revenue82%$410K
Contributions & grants11%$53K
Investment income7%$37K
Total revenueLn 12$500K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.53 Fundraising $0.01
Program services46%$360K
Management & general53%$408K
Fundraising1%$9K
Total functional expensesLn 25$776K

Balance Sheet

Part X · end of year
CashLn 1$316K
Total assetsLn 16$828K
Total liabilitiesLn 26$600
Total net assetsLn 32$828K
Months of cash on handcomputed4.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $828K · Operating expenses/yr $776K
12.8 months
Where the money goes
Program services
Program services $360K · Total expenses $776K
46%
Management & General
Management & general $408K · Total expenses $776K
53%
Fundraising
Fundraising $9K · Total expenses $776K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $57K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $53K · Total revenue $500K
11%
Government reliance
Government grants — · Total revenue $500K
Earned-income share
Program service revenue $410K · Total revenue $500K
82%
Investment reliance
Investment income $37K · Total revenue $500K
+7%
Program self-sufficiency
Program service revenue $410K · Total expenses $776K
53%
Growth & trend
Revenue growth (YoY)
This year $500K · Prior year $831K
-40%
Revenue CAGR
FY2020 $317K · FY2024 $500K
+12%
Net-asset trend (YoY)
End of year $828K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $500K · Expenses $776K
-55%
Liabilities-to-Assets
Total liabilities — · Total assets $828K
Net-asset ratio
Net assets $828K · Total assets $828K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $511K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $828K
62%
People & payroll
Highest Reported Total Compensation
Individual Aaron Salinas · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $776K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $776K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%
Overhead ratio 53%
Fundraising cost ratio 16%
Revenue growth -40%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $40K · 2020–2020
Emergency Nurses AssociationIL · FY2020$20,000
Emergency Nurses AssociationIL · FY2020$10,000
Emergency Nurses AssociationIL · FY2020$5,000
Emergency Nurses AssociationIL · FY2020$5,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$500K revenue · viewing · ⤓ 990 PDF
FY2023$831K revenue · ⤓ 990 PDF
FY2022$320K revenue · ⤓ 990 PDF
FY2021$286K revenue · ⤓ 990 PDF
FY2020$317K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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