WASHINGTON DC HOMELAND SECURITY ROUNDTABLE

EIN: 200988290 Public & Societal Benefit

WASHINGTON, DC

Total Revenue
$446,271
Total Expenses
$389,917
Total Assets
$184,916
Net Assets
$184,916
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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
2011
Legal Domicile
DC
Principal Officer
PATRICIA K OLIVE
Phone
2023313025
Tax Period
2023-01-01 to 2023-12-31

WASHINGTON DC HOMELAND SECURITY ROUNDTABLE, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $446K in total revenue in fiscal year 2023. Expenses of $390K left a modest 13% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO FOSTER DIALOGUE AND COLLABORATION BETWEEN WHSR MEMBERS AND THE DEPARTMENT OF HOMELAND SECURITY (DHS). SERVING AS A LIAISON BETWEEN DHS AND INDUSTRY, WHSR PROVIDES LONG-TERM ENGAGEMENT PROGRAMS AND MONTHLY MEETINGS WITH SPEAKERS FROM THE HOMELAND SECURITY COMMUNITY, INCLUDING OFFICALS FROM DHS WHO ADDRESS THE DEPARTMENT'S MISSION AND PRIORITIES.

Program Service Accomplishments

Program 1
Expenses: $365,862 Revenue: $26,174

THE ORGANIZATION HELD PERIODIC LUNCH OR BREAKFAST MEETINGS WITH SPEAKERS FROM THE HOMELAND SECURITY COMMUNITY AND OFFICIALS FROM DHS THAT PROVIDED OPPORTUNITIES FOR OFFICIALS FROM GOVERNMENT AGENCIES...

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THE ORGANIZATION HELD PERIODIC LUNCH OR BREAKFAST MEETINGS WITH SPEAKERS FROM THE HOMELAND SECURITY COMMUNITY AND OFFICIALS FROM DHS THAT PROVIDED OPPORTUNITIES FOR OFFICIALS FROM GOVERNMENT AGENCIES FOCUSED ON HOMELAND SECURITY TO CONDUCT DIALOGUE AND INTERACT WITH INDUSTRY REPRESENTATIVES. THE ORGANIZATION SPONSORED LONG-TERM ENGAGEMENT PROGRAMS AND PROJECTS WITH DHS AND ITS COMPONENTS. THE PROGRAMS RANGED FROM DAY-LONG WORKING SESSIONS TO YEAR-LONG ENGAGEMENT OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $446,174
Investment Income $97
Other Revenue $0
TOTAL REVENUE $446,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $237,013
Fundraising Expenses $0
Program Expenses $365,862
Other Expenses $152,904
TOTAL EXPENSES $389,917

Year-over-Year Comparison

2023 2022 Change
Revenue $446,271 $431,019 +0.0%
Expenses $389,917 $380,564 +0.0%
Net Income $56,354 $50,455 +0.1%
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

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Governance

Voting Members
3
Independent Members
2
Employees
1
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
$196,000
Total Directors
3
$196,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA K OLIVE President 30.00
Officer Director
$196,000 $0 $196,000
NANCY CURAN Director 10.00
Director
$0 $0 $0
DAVID OLIVE Director 1.00
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 $446,271 $389,917 $184,916 $56,354
2022 $431,019 $380,564 $134,706 $50,455
2021 $295,863 $386,240 $77,953 $-90,377
2020 $426,264 $384,934 $150,280 $41,330
2019 $372,630 $379,203 $108,950 $-6,573
2018 $390,141 $367,182 $115,523 $22,959
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