Emergency Nurses Association FY2020 filing

Austin, TX · Public charity (501(c)(3))

✓ Tax-deductible Latest data FY2020
Revenue
$317K
Spent
$165K
To programs
91%
Net assets
$616K
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
Not on file
Spent on programs?
91% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
Legal name (IRS)Hdr · item CEmergency Nurses Association
EINHdr · item D76-0015199
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFAug 2003
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CAustin, TX
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.txena.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$150K
Management & general9%$15K
Total functional expensesLn 25$165K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$317K
FY2020
Expenses
$165K
FY2020
Program efficiency
91%
of spending reaches programs
Operating runway
59.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+48%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$616K
FY2020
Total liabilities
$0
FY2020
Revenue less expensesPt I · Ln 19$152K
Total assetsPt X · Ln 16$616K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Balance Sheet

Part X · end of year
CashLn 1$222K
Total assetsLn 16$616K
Total liabilitiesLn 26$0
Total net assetsLn 32$616K
Months of cash on handcomputed16.2

Statement of Revenue

Part VIII
Program service revenue$258K · 81%
Contributions & grants$40K · 13%
Investment income$20K · 6%
Program service revenue81%$258K
Contributions & grants13%$40K
Investment income6%$20K
Total revenueLn 12$317K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $616K · Operating expenses (Pt IX) $165K · Less non-cash grants $40K · Cash operating expenses/yr $125K
59.0 months
Where the money goes
Program services
Program services $150K · Total expenses $165K
91%
Management & General
Management & general $15K · Total expenses $165K
9%
Fundraising
Fundraising $0 · Total expenses $165K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $40K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $40K · Total revenue $317K
13%
Government reliance
Government grants — · Total revenue $317K
—
Earned-income share
Program service revenue $258K · Total revenue $317K
81%
Investment reliance
Investment income $20K · Total revenue $317K
+6%
Program self-sufficiency
Program service revenue $258K · Total expenses $165K
156%
Growth & trend
Revenue growth (YoY)
This year $317K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $616K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $317K · Expenses $165K
+48%
Liabilities-to-Assets
Total liabilities — · Total assets $616K
—
Net-asset ratio
Net assets $616K · Total assets $616K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $394K · Total assets (Pt X, ln 16) $616K
64%
People & payroll
Highest Reported Total Compensation
Individual Melanie Aluotto · Reported title PAST PRESIDENT · Highest reported compensation $0 · Total expenses $165K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $165K
—
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%——
Overhead ratio 9%——
Fundraising cost ratio 0%——
Investment management fee ratio 1.0%——

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.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Past President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
Secretary Elect
$0Pt VII · Sec A
Parliamentarian
$0Pt VII · Sec A
See Emergency Nurses Association executive salaries →

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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 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Supports Texas emergency nurses through education, leadership, advocacy, and collaboration.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $110K of program spending, described in the organization's own filed words · FY2020.
01

Educational Courses

Providing and assisting with educational courses is one of our primary objectives. Texas ena promotes state educational opportunities held, developed and implemented by state and local chapter members.

$62Kprogram expense
02

Board Travel

Tena 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. These board members do not receive monetary compensation for their board membership and work.

$41Kprogram expense
03

Delegate Assistance

Tena 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. Tena assisted our state representatives in attending the annual national meeting held september 11TH - september 16TH.

$8Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $500K$776K-40% 990 PDF
FY2023 $831K$427K+160% 990 PDF
FY2022 $320K$366K+12% 990 PDF
FY2021 $286K$158K-10% 990 PDF
FY2020 Viewing $317K$165K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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