Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Homeland Security and Defense Business Council, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $308K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $410K exceeded revenue, resulting in a 33% operating deficit.
The organization was formed to bring industry and government leaders from across the Homeland Security Enterprise together to build strong on-going relationships and to find the most effective ways for industry to support the mission and management of homeland security.
The Council hosts discussions and meetings throughout the year that bring senior level executives and subject matter experts from Member companies together to hear from and engage with their...
The Council hosts discussions and meetings throughout the year that bring senior level executives and subject matter experts from Member companies together to hear from and engage with their counterpart senior government agency and congressional officials who are responsible for or have significant expertise on the policy and process issues in the Homeland Security Enterprise. Programs have at least one government official in conversation with or briefing Council member representatives on issues of mutual concern. These events are open only to current and sometimes prospective members and are closed to the press. Invited guests include officials from the Department of Homeland Security, the Department of Justice/FBI, the United States Congress, the State Department, and the Department of Treasury as well as other non-profit organizations such as the Atlantic Council. Council member firms have the opportunity to sponsor and host executive briefings.
The Councils annual National Conversation is an opportunity for Members and government officials to discuss key topics of mutual interest in a more widely-attended event that is open to the press...
The Councils annual National Conversation is an opportunity for Members and government officials to discuss key topics of mutual interest in a more widely-attended event that is open to the press. The organizations Annual Dinner, also open to the press, is held each December and provides a business forum in a holiday atmosphere in which its senior executive members and government officials with whom the Council has engaged with meet in peer-to-peer informal networking to celebrate accomplishments in the Homeland Security space over the past year. The event also honors outstanding homeland security enterprise public officials with its annual Service Achievement Award. Due to the pandemic, this year the event was not held.
The Council sponsors both in-the-DC-region and out-of-town visits to critical government homeland security facilities for members to meet with and learn more about the on-ground operational...
The Council sponsors both in-the-DC-region and out-of-town visits to critical government homeland security facilities for members to meet with and learn more about the on-ground operational challenges in the Homeland Security and law enforcement environment. These Tours include high-level briefings, facility tours, and roundtable discussions.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $308,440 | $379,986 | -0.2% |
| Expenses | $409,755 | $390,828 | +0.0% |
| Net Income | $-101,315 | $-10,842 | +8.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rafael Borras | President & CEO | 40.00 |
Officer
Director
|
$300,000 | $18,000 | $318,000 |
| Oliver Chiang | Treasurer | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Tom Lee | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Eddie Reddick | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Shannon Crocker | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Scott Cannon | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| James Chaparro | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Claire Hines | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Martin Mackes | Chairman | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Tamara Greenspan | Director | 0.50 |
Director
|
$0 | $0 | $0 |
| Rafael Borras | CEO | 40.00 |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $308,440 | $409,755 | $489,067 | $-101,315 |
| 2023 | $379,986 | $390,828 | $643,893 | $-10,842 |
| 2022 | $548,801 | $560,698 | $653,720 | $-11,897 |
| 2021 | $649,639 | $559,818 | $720,822 | $89,821 |
| 2020 | $660,461 | $822,449 | $627,371 | $-161,988 |
| 2019 | $900,242 | $976,324 | $679,418 | $-76,082 |
| 2018 | $925,869 | $956,501 | $764,865 | $-30,632 |
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