Homeland Security and Defense Business Council

EIN: 320131567 Community Improvement

Washington, DC

Total Revenue
$308,440
Total Expenses
$409,755
Total Assets
$489,067
Net Assets
$482,917
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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
2004
Legal Domicile
DC
Phone
2024706440
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

The Homeland Security and Defense Business Council is a forum that promotes and enhances communication between government agencies and private industries. The Council presents the business community with the opportunity to interact with representatives from the US Department of Homeland Security, the US Department of Defense, State and Local Government and Federal Agencies. As a membership-based organization, the Council delivers and promotes analysis of key subject issues by experts and coordinates events that promote networking.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $214,396
Program Service Revenue $72,865
Investment Income $21,179
Other Revenue $0
TOTAL REVENUE $308,440

Expense Breakdown

Grants Paid $3,600
Salaries & Benefits $335,575
Fundraising Expenses $0
Other Expenses $70,580
TOTAL EXPENSES $409,755

Year-over-Year Comparison

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%
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

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
13

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
3
$318,000
Total Directors
10
$318,000
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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