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 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.

Program Service Accomplishments

Program 1

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...

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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.

Program 2

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...

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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.

Program 3

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...

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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.

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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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