National Fusion Center Association

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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

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 $869K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $753K left a modest 13% surplus.

Mission

To represent the interests of fusion centers at all levels of government and promote the development and sustainment of fusion centers to enhance public safety; encourage effective and professional intelligence and information sharing to reduce harmful effects of crime and terrorism on our communities.

Program Service Accomplishments

Program 1

Sponsored National Fusion Center training event in April 2023. The National Fusion Center Association Annual Training Event is a key forum for designated state and major urban area fusion centers to receive training and technical assistance and to exchange best practices to support capabilities of the National Fusion Center Network. This event supports efforts to further integrate the national network of fusion centers with key local, state and federal law enforcement partners and private industry partners.

Program 2

Represented Fusion Center concerns by (1) attending various meetings of legislative bodies, law enforcement agencies, and other stakeholder organizations throughout the year, and (2) hosting several...

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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 $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