MISSILE DEFENSE ADVOCACY ALLIANCE (EIN 161628280) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

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 $1.0M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

TO EDUCATE THE GENERAL PUBLIC WITH RESPECT TO MISSILE DEFENSE, SHOW THE GENERAL PUBLIC THE NEED FOR MISSILE DEFENSE, AND TO ENGENDER PUBLIC SUPPORT FOR TESTING, DEVELOPMENT AND DEPLOYMENT OF MISSILE DEFENSE SYSTEMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

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

$375,000

Total Directors

$375,000

Key Employees

Highest Compensated

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

MISSILE DEFENSE ADVOCACY ALLIANCE