MISSILE DEFENSE ADVOCACY ALLIANCE

EIN: 161628280 International Affairs

ALEXANDRIA, VA

Total Revenue
$1,283,402
Total Expenses
$1,006,857
Total Assets
$390,099
Net Assets
$390,099
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
VA
Principal Officer
RIKI ELLISON
Phone
7032990060
Tax Period
2022-10-01 to 2023-09-30

MISSILE DEFENSE ADVOCACY ALLIANCE, founded in 2002, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 22% operating margin.

Mission

MISSILE DEFENSE ADVOCACY ALLIANCE'S (MDAA) MISSION IS TO ADVOCATE THE DEPLOYMENT AND DEVELOPMENT OF A MISSILE DEFENSE SYSTEM BY RAISING AWARENESS AND EDUCATING THE PUBLIC WITH THIS IMPORTANT ISSUE.

Program Service Accomplishments

Program 1
Expenses: $763,839

MDAA'S HAS BEEN EDUCATING THE GENERAL PUBLIC ON MISSILE DEFENSE ISSUES AND THE NEED FOR A MISSILE DEFENSE SYSTEM PROGRAM. MDAA HAS SUCCESSFULLY BROUGHT THE MISSILE DEFENSE ISSUE INTO THE PUBLIC...

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MDAA'S HAS BEEN EDUCATING THE GENERAL PUBLIC ON MISSILE DEFENSE ISSUES AND THE NEED FOR A MISSILE DEFENSE SYSTEM PROGRAM. MDAA HAS SUCCESSFULLY BROUGHT THE MISSILE DEFENSE ISSUE INTO THE PUBLIC DIALOGUE. MDAA HAS WORKED TOWARD THIS PURPOSE BY ENGAGING IN A BROAD ARRAY OF ADVOCACY PROGRAMS. MDAA CONDUCTS MEDIA TOURS, SPEAKING ENGAGEMENTS, TESTIMONY BEFORE STATE LEGISLATURES, AND ADVOCATES MISSILE DEFENSE ISSUES. MDAA CONDUCTS INDEPENDENT POLLING TO REFLECT PUBLIC OPINION ON MISSILE DEFENSE ISSUES. MDAA REPRESENTATIVES MEET WITH CIVIC GROUPS, SCHOOLS, PRIVATE INDIVIDUALS AND CORPORATE GROUPS TO HEIGHTEN AWARENESS OF MISSILE DEFENSE ISSUES AND TO ADVOCATE FOR THE DEPLOYMENT OF A NATIONAL MISSILE DEFENSE SYSTEM. MDAA MAINTAINS AN EDUCATIONAL WEBSITE THAT PROVIDES INFORMATION ON MISSILE DEFENSE ISSUES, ADVOCACY, THE LATEST MISSILE DEFENSE NEWS, AND PUBLIC OPINION POLLS. MDAA SENDS MDAA ALERT, WHICH IS A NEWSLETTER DISTRIBUTED VIA THE INTERNET, OT ITS MEMBERS AND INTERESTED PERSONS. THIS NEWSLETTER DETAILS THE LATEST NEWS AND DEVELOPMENTS ON MISSILE DEFENSE ISSUES AND IS USED AS AN EDUCATIONAL, ADVOCACY AND RECRUITMENT TOOL BY MDAA. MDAA ALERT HAS BEEN ISSUES BI-WEEKLY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,280,000
Program Service Revenue $0
Investment Income $3,402
Other Revenue $0
TOTAL REVENUE $1,283,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $700,859
Fundraising Expenses $38,044
Program Expenses $763,839
Other Expenses $305,998
TOTAL EXPENSES $1,006,857

Year-over-Year Comparison

2022 2021 Change
Revenue $1,283,402 $1,040,294 +0.2%
Expenses $1,006,857 $1,087,305 -0.1%
Net Income $276,545 $-47,011 -6.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
1
$375,000
Total Directors
7
$375,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RIKI ELLISON CEO/PRESIDENT 40.00
Officer Director
$375,000 $0 $375,000
ANTHONY MANGANIELLO DIRECTOR 2.00
Director
$0 $0 $0
JON THOMAS DIRECTOR 2.00
Director
$0 $0 $0
DAVID S BRACKEN TREASURER & SECRETARY 2.00
Director
$0 $0 $0
JOHN ROOD DIRECTOR 2.00
Director
$0 $0 $0
MARK MONTGOMERY DIRECTOR 2.00
Director
$0 $0 $0
CHARLES CORCORAN DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $1,283,402 $1,006,857 $390,099 $276,545
2022 $1,040,294 $1,087,305 $113,553 $-47,011
2021 $943,342 $1,015,944 $160,565 $-72,602
2020 $929,165 $920,195 $233,167 $8,970
2019 $1,126,329 $1,121,394 $224,196 $4,935
2018 $1,033,981 $1,051,933 $219,264 $-17,952
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