CHARLESTON DEFENSE CONTRACTORS ASS… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

MATTHEW KING

Phone

8435971505

Tax Period

2025-01-01 to 2025-12-31

CHARLESTON DEFENSE CONTRACTORS ASSOCIATION, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

THE ASSOCIATION IS A NOT FOR PROFIT ORGANIZATION FORMED TO ADDRESS ISSUES AND OPPORTUNITIES FACING THE CHARLESTON, SOUTH CAROLINA DEFENSE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $222,404

ADVOCATING, AND PROTECTING THE REAL, CAPITAL, AND ECONOMIC INTERESTS OF THE COMPANIES AND CLIENTS OF THE DEFENSE INDUSTRY OF CHARLESTON METRO AREA AND SURROUNDING AREAS.

Program 2

Expenses: $40,618

INTERNSHIPS

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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 $0

Program Service Revenue $1,739,055

Investment Income $773

Other Revenue $0

TOTAL REVENUE $1,739,828

Expense Breakdown

Grants Paid $39,500

Salaries & Benefits $220,183

Fundraising Expenses $0

Program Expenses $263,022

Other Expenses $1,443,354

TOTAL EXPENSES $1,703,037

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,739,828	$1,233,598	+0.4%
Expenses	$1,703,037	$1,361,797	+0.3%
Net Income	$36,791	$-128,199	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIEL BELL	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS CANNAVARO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DENA ELROD	DIRECTOR	N/A	Director	$0	$0	$0
ERIK GARDNER	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW GERMUTH	DIRECTOR	N/A	Director	$0	$0	$0
TODD HEATH	DIRECTOR	N/A	Director	$0	$0	$0
BAMBI HOYT	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW KING	TREASURER	N/A	Officer Director	$0	$0	$0
MANNY LOVGREN	DIRECTOR	N/A	Director	$0	$0	$0
JARED MATHEY	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA PRIOLA	SECRETARY	N/A	Officer Director	$0	$0	$0
JOSEPH SABIN	DIRECTOR	N/A	Director	$0	$0	$0
JASON SAWYER	DIRECTOR	N/A	Director	$0	$0	$0
PETER WOODHULL	PRESIDENT	N/A	Officer 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	$1,739,828	$1,703,037	$2,098,160	$36,791
2024	$1,233,598	$1,361,797	$2,061,369	$-128,199
2023	$1,321,825	$1,336,025	$2,189,568	$-14,200
2022	$1,342,132	$961,889	$2,203,768	$380,243
2021	$1,088,896	$300,717	$1,823,525	$788,179
2020	$372,688	$659,743	$1,047,322	$-287,055
2019	$1,048,118	$847,053	$1,322,401	$201,065
2018	$1,066,763	$858,016	$1,121,336	$208,747

CHARLESTON DEFENSE CONTRACTORS ASSOCIATION