All Hazards Consortium Inc (EIN 260275096) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

THOMAS MORAN EXEC DIRECTOR

Phone

3016951200

Tax Period

2023-01-01 to 2023-12-31

All Hazards Consortium Inc, founded in 2005, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO SERVE AS AN EDUCATIONAL FORUM AND CLEARINGHOUSE FOR GOVERNMENT OFFICIALS, EDUCATIONAL INSTITUTIONS, BUSINESSES AND OTHERS TO SHARE INFORMATION IN HOMELAND SECURITY.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,868,061

Program Service Revenue $126,666

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,994,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,564,291

Other Expenses $4,894,468

TOTAL EXPENSES $4,894,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,994,727	$4,098,357	+0.2%
Expenses	$4,894,468	$4,206,384	+0.2%
Net Income	$100,259	$-108,027	-1.9%

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

$199,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MOLNAR	P.M.O. DIRECTOR	40.0	Officer	$199,333	$0	$199,333
CHRIS GELDART	PRESIDENT	2.0	Officer Director	$0	$0	$0
MIKE AMBROSIO	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
IRA TANNENBAUM	DIRECTOR	2.0	Director	$0	$0	$0
JIM SHEEHAN	DIRECTOR	2.0	Director	$0	$0	$0
KELLY MCKINNEY	TREASURER	2.0	Officer Director	$0	$0	$0
CHRIS EISENBREY	SECRETARY	2.0	Officer Director	$0	$0	$0
BUD MERTZ	DIRECTOR	2.0	Director	$0	$0	$0
Carlos Torres	Director	2.0	Director	$0	$0	$0
THOMAS MORAN	EXECUTIVE DIRECTOR	20.0	Officer	$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	$4,994,727	$4,894,468	$1,476,446	$100,259
2022	$4,098,357	$4,206,384	$1,332,741	$-108,027
2021	$3,674,057	$3,960,597	$860,935	$-286,540
2020	$3,319,114	$3,067,331	$960,037	$251,783
2019	$1,977,872	$1,752,488	$464,656	$225,384
2018	$2,052,714	$1,763,351	$428,722	$289,363

All Hazards Consortium Inc