Center for a New American Security Inc

EIN: 208084828 501(c)(3) International Affairs

Washington, DC

Total Revenue
$14,063,810
Total Expenses
$13,803,095
Total Assets
$37,792,050
Net Assets
$24,627,979
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
DE
Principal Officer
Richard Fontaine
Phone
2024579400
Tax Period
2023-10-01 to 2024-09-30

Center for a New American Security Inc, founded in 2006, is a mid-sized nonprofit in the International Affairs sector that reported $14.1M in total revenue in fiscal year 2023.

Mission

Develop national security & defense policies that promote/protect American interests & values.

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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 $11,774,176
Program Service Revenue $1,948,839
Investment Income $340,795
Other Revenue $0
TOTAL REVENUE $14,063,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,866,690
Fundraising Expenses $1,458,728
Program Expenses $9,737,604
Other Expenses $4,936,405
TOTAL EXPENSES $13,803,095

Year-over-Year Comparison

2023 2022 Change
Revenue $14,063,810 $14,400,563 0.0%
Expenses $13,803,095 $11,784,293 +0.2%
Net Income $260,715 $2,616,270 -0.9%
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

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Governance

Voting Members
16
Independent Members
15
Employees
87
Volunteers
16

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
$777,325
Total Directors
16
$777,325
Key Employees
1
$393,352
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Fontaine CEO 40.00
Officer Director
$777,325 $0 $777,325
Michele Flournoy Director 2.00
Director
$0 $0 $0
Karen Gephardt Director 2.00
Director
$0 $0 $0
Carl Glaeser Director 2.00
Director
$0 $0 $0
Admiral Cecil Haney USN Ret Director 2.00
Director
$0 $0 $0
David Hogan Director 2.00
Director
$0 $0 $0
Jon Huntsman Jr Director 2.00
Director
$0 $0 $0
Jmaes Murdock Director 2.00
Director
$0 $0 $0
Anne Neuberger Director 2.00
Director
$0 $0 $0
Admiral John Richardson USN Ret Director 2.00
Director
$0 $0 $0
Robert Roche Director 2.00
Director
$0 $0 $0
David Schwimmer Director 2.00
Director
$0 $0 $0
Douglas Silverman Director 2.00
Director
$0 $0 $0
Michael Sonnenfeldt Director 2.00
Director
$0 $0 $0
Jane Wales Director 2.00
Director
$0 $0 $0
Michael Zak Director 2.00
Director
$0 $0 $0
Paul Scharre Executive Vice President 40.00
Key Emp
$393,352 $0 $393,352
Emily Kilcrease Program Director, EES 40.00
Highest
$268,024 $0 $268,024
Anna Saito Carson Director of Development 40.00
Highest
$265,767 $0 $265,767
Stacie Pettyjohn Program Director, Defense 40.00
Highest
$243,564 $0 $243,564
Lisa Curtis Program Director, IPS 40.00
Highest
$259,149 $0 $259,149
Andrea Kendall-Taylor Program Director, TSP 40.00
Highest
$212,457 $0 $212,457
Carrie Cordero General Counsel 40.00
Highest
$202,837 $0 $202,837
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 $14,063,810 $13,803,095 $37,792,050 $260,715
2023 $14,400,563 $11,784,293 $25,669,934 $2,616,270
2022 $18,714,520 $10,806,569 $21,809,358 $7,907,951
2021 $11,475,266 $8,650,458 $13,596,395 $2,824,808
2020 $11,033,683 $10,115,430 $11,631,735 $918,253
2019 $13,571,524 $11,638,724 $10,283,116 $1,932,800
2018 $7,812,811 $10,589,419 $8,397,810 $-2,776,608
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