FORT MEADE ALLIANCE FOUNDATION INC (EIN 453008961) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

STEVEN TILLER

Phone

4108504940

Tax Period

2024-07-01 to 2025-06-30

FORT MEADE ALLIANCE FOUNDATION INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $657K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $150K, a strong 23% operating margin.

Mission

THE MISSION OF THE FORT MEADE ALLIANCE FOUNDATION AS A 501(C)3 NONPROFIT ORGANIZATION IS TO CATALYZE PHILANTHROPY IN SUPPORT OF THE FORT MEADE INSTALLATION, MILITARY PERSONNEL AND THEIR FAMILIES, AND THE BROADER FORT MEADE COMMUNITY.

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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 $638,017

Program Service Revenue $0

Investment Income $5,930

Other Revenue $13,127

TOTAL REVENUE $657,074

Expense Breakdown

Grants Paid $104,625

Salaries & Benefits $0

Fundraising Expenses $99,464

Program Expenses $327,462

Other Expenses $402,737

TOTAL EXPENSES $507,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,074	$843,815	-0.2%
Expenses	$507,362	$435,130	+0.2%
Net Income	$149,712	$408,685	-0.6%

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

151

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEON VIERGUTZ	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE VELEZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA GREENE	SECRETARY	2.00	Officer Director	$0	$0	$0
JAY BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN BATTLE	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN HARDWOOD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH RENDON-SHERMAN	MCCREEDY SCHOLARSHIP CHAIR	1.00	Director	$0	$0	$0
ED ROTHSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TILLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM WARD	DIRECTOR	1.00	Director	$0	$0	$0
JOE PACILEO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCBETH	TREASURER	2.00	Officer Director	$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
2025	$657,074	$507,362	$462,045	$149,712
2024	$843,815	$435,130	$639,022	$408,685
2023	$302,812	$1,380,374	$493,012	$-1,077,562
2022	$2,526,637	$3,061,043	$1,166,839	$-534,406
2021	$354,190	$342,216	$1,456,997	$11,974
2020	$139,962	$128,546	$1,472,495	$11,416
2019	$1,065,521	$283,942	$1,348,923	$781,579

FORT MEADE ALLIANCE FOUNDATION INC