National Fusion Center Association (EIN 271646008) - 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

2010

Legal Domicile

Principal Officer

Daniel J Mahoney

Phone

7039411140

Tax Period

2023-01-01 to 2023-12-31

National Fusion Center Association, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $444K in total revenue in fiscal year 2018. Expenses of $425K left a modest 4% surplus.

Mission

To represent the interests of fusion centers at all levels of government, promote development and sustainment of fusion centers to enhance public safety, and promote best practices in info sharing.

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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 $100,000

Program Service Revenue $768,686

Investment Income $177

Other Revenue $0

TOTAL REVENUE $868,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $753,166

TOTAL EXPENSES $753,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$868,863	$524,267	+0.7%
Expenses	$753,166	$632,903	+0.2%
Net Income	$115,697	$-108,636	-2.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$23,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Sena	President	10.00	Officer Director	$0	$0	$0
Alberto Martinez	Vice President	10.00	Officer Director	$0	$0	$0
Dan Mahoney	Treasurer	10.00	Officer Director	$0	$0	$0
Amy Lay	Secretary	10.00	Officer Director	$0	$0	$0
Amy Thibault	Director-NE	5.00	Director	$0	$0	$0
Janille Stermer	Director-NE	5.00	Director	$0	$0	$0
Jay Moseley	Director-SE	5.00	Director	$0	$0	$0
Caleb Utterback	Director-SE	5.00	Director	$0	$0	$0
Asley Oglesby	Director-Central	5.00	Director	$0	$0	$0
Patrick Quinn	Director-Central	5.00	Director	$0	$0	$0
Roy Frank	Director-Pacific	5.00	Director	$0	$0	$0
Cary Underwood	Director-Pacific	5.00	Director	$0	$0	$0
Dale Avant	Director-SW	5.00	Director	$0	$0	$0
Matthew Brown	Director-SW	5.00	Director	$0	$0	$0
Devon Rhoads	Director-Rocky Mtn	5.00	Director	$0	$0	$0
Kristina Bomba	Director-Rocky Mtn	5.00	Director	$0	$0	$0
Julianne Ortman	Executive Director	20.00	Officer	$23,713	$0	$23,713

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	$868,863	$753,166	$636,268	$115,697
2022	$524,267	$632,903	$531,632	$-108,636
2021	$334,974	$232,381	$632,958	$102,593
2020	$227,578	$287,513	$536,615	$-59,935
2019	$605,552	$467,968	$586,550	$137,584
2018	$443,618	$425,043	$448,966	$18,575

National Fusion Center Association