THE MILITARY & FEDERAL FACILITIES ALLIANCE (EIN 204449650) - 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

2006

Legal Domicile

Principal Officer

RICHARD E DWYER

Phone

7576446324

Tax Period

2023-07-01 to 2024-06-30

THE MILITARY & FEDERAL FACILITIES ALLIANCE, founded in 2006, is a small nonprofit in the Civil Rights & Advocacy sector that reported $857K in total revenue in fiscal year 2018. Expenses of $825K left a modest 4% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO PROMOTE AND PROTECT THE COMMON GOOD AND WELFARE OF THE RESIDENTS OF HAMPTON ROADS BY INFLUENCING LEGISLATION IN ORDER TO RETAIN AND ATTRACT FACILITIES AND INSTITUTIONS THAT ARE OPERATED AND FUNDED BY THE FEDERAL GOVERNMENT OR SUCH AGENCIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $856,045

Investment Income $52,611

Other Revenue $0

TOTAL REVENUE $908,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,347

Fundraising Expenses $0

Program Expenses $804,253

Other Expenses $519,309

TOTAL EXPENSES $908,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$908,656	$786,133	+0.2%
Expenses	$908,656	$811,619	+0.1%
Net Income	$0	$-25,486	-1.0%

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

$339,378

Total Directors

$339,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH C ALEXANDER	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHAEL J HIPPLE	BOARD MEMBER	0.20	Director	$0	$0	$0
DON G ROSIE II	VICE CHAIR	0.20	Officer Director	$0	$0	$0
THOMAS G SHEPPARD JR	CHAIR	0.20	Officer Director	$0	$0	$0
ROBERT M DYER	BOARD MEMBER	0.20	Director	$0	$0	$0
MICHAEL D DUMAN	BOARD MEMBER	0.20	Director	$0	$0	$0
PHILLIP N BAZZANI	BOARD MEMBER	0.20	Director	$0	$0	$0
DOUGLAS G PONS	BOARD MEMBER	0.20	Director	$0	$0	$0
SHANNON E GLOVER	BOARD MEMBER	0.20	Director	$0	$0	$0
MARK DREYFUS	BOARD MEMBER	0.20	Director	$0	$0	$0
DR JOHNNY GARCIA	BOARD MEMBER	0.20	Director	$0	$0	$0
SHEILA WILSON	TREASURER	0.20	Officer Director	$0	$0	$0
CHRISTOPHER D CORNWELL SR	BOARD MEMBER	0.20	Director	$0	$0	$0
DONNIE R TUCK	BOARD MEMBER	0.20	Director	$0	$0	$0
ROBERT CUTCHINS	BOARD MEMBER	0.20	Director	$0	$0	$0
RICK WEST	BOARD MEMBER	0.20	Director	$0	$0	$0
RICHARD E DWYER	EXECUTIVE DIRECTOR	50.00	Officer Director	$182,450	$13,684	$196,134
TERRY BANEZ	BOARD MEMBER	0.20	Director	$0	$0	$0
MARK N KLETT	BOARD MEMBER	0.20	Director	$0	$0	$0
JASON SUTTON	BOARD MEMBER	0.20	Director	$0	$0	$0
TIM FAULKNER	BOARD MEMBER	0.20	Director	$0	$0	$0
AMY L DREWRY JR	BOARD MEMBER	0.20	Director	$0	$0	$0
BOB MCKENNA	BOARD MEMBER	0.20	Director	$0	$0	$0
PHILLIP D JONES	BOARD MEMBER	0.20	Director	$0	$0	$0
BRYAN STEPHENS	BOARD MEMBER	0.20	Director	$0	$0	$0
CHARLES M SOUTHALL III	BOARD MEMBER	0.20	Director	$0	$0	$0
DONALD BUCKLESS	BOARD MEMBER	0.20	Director	$0	$0	$0
LISA MONACO	BOARD MEMBER	0.20	Director	$0	$0	$0
NNEKA CHIAZOR	BOARD MEMBER	0.20	Director	$0	$0	$0
TODD NICHOLS	SECRETARY & DEPUTY EXECUTI	50.00	Officer Director	$133,250	$9,994	$143,244
MIKE MELO	BOARD MEMBER	0.20	Director	$0	$0	$0
ANDREW WARREN	BOARD MEMBER	0.20	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	No data	No data	No data	No data
2024	$908,656	$908,656	$1,196,682	No data
2023	$786,133	$811,619	$1,253,722	$-25,486
2022	$891,973	$887,218	$1,184,466	$4,755
2021	$856,614	$802,045	$1,169,267	$54,569
2020	$872,203	$833,689	$1,110,731	$38,514
2019	$856,651	$824,795	$1,070,038	$31,856

THE MILITARY & FEDERAL FACILITIES ALLIANCE