PARTNERSHIP FOR A SECURE AMERICA I… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JOHN SULLIVAN

Phone

2022938580

Tax Period

2024-01-01 to 2024-12-31

PARTNERSHIP FOR A SECURE AMERICA INC, founded in 2003, is a small nonprofit in the International Affairs sector that reported $746K in total revenue in fiscal year 2024. Expenses of $691K left a modest 7% surplus.

Mission

PARTNERSHIP FOR A SECURE AMERICA (PSA) IS DEDICATED TO BUILDING COMMON GROUND BONDS AND BIPARTISAN SOLUTIONS TO SECURE AMERICA'S GLOBAL INTERESTS.

Program Service Accomplishments

Program 1

Expenses: $235,869 Revenue: $263,802

CPP: CONGRESSIONAL PARTNERSHIP PROGRAM-ALL EXPENSES UNDER CARNEGIE AWARD

Program 2

Expenses: $183,396 Revenue: $202,508

DSCCP: DEPARTMENT OF STATE-CONGRESS COMMUNICATION PROJECT AIMS TO SUPPORT BETTER COMMUNICATION AND DEEPER UNDERSTANDING BETWEEN THE STATE DEPARTMENT AND CONGRESS

Program 3

Expenses: $90,058 Revenue: $95,385

PSA: PSA HARVARD AU-ALL EXPENSES UNDER AU/PLN AWARD

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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 (2024)

Revenue Breakdown

Contributions & Grants $696,563

Program Service Revenue $0

Investment Income $1,099

Other Revenue $48,063

TOTAL REVENUE $745,725

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $268,893

Fundraising Expenses $2,982

Program Expenses $581,149

Other Expenses $419,342

TOTAL EXPENSES $691,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,725	$779,494	0.0%
Expenses	$691,235	$677,669	+0.0%
Net Income	$54,490	$101,825	-0.5%

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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIP ANDREAE	VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE METZL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID WELCH	CHAIR	1.00	Officer Director	$0	$0	$0
JIM DYER	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW SEMMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAEME BRANNERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
RONAK D DASAI	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER CLEVELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE WEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SHELDON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES CARITHERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SULLIVAN	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$100,000

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	$745,725	$691,235	$487,994	$54,490
2023	$779,494	$677,669	$545,497	$101,825
2022	$596,223	$593,933	$339,091	$2,290
2021	$407,417	$427,405	$345,246	$-19,988
2020	$523,801	$391,809	$351,607	$131,992
2019	$484,429	$551,304	$219,880	$-66,875
2018	$496,075	$512,122	$298,740	$-16,047

PARTNERSHIP FOR A SECURE AMERICA INC