NATIONAL CENTER FOR COMPLEX OPERATIONS INC (EIN 463077965) - 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

2014

Legal Domicile

Principal Officer

JESSE L CARLTON

Tax Period

2022-01-01 to 2022-12-31

NATIONAL CENTER FOR COMPLEX OPERATIONS INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $452K in total revenue in fiscal year 2022. The organization ran a surplus of $68K, a strong 15% operating margin.

Mission

The mission of Indiana Defense Network is to reduce burdens of government by facilitating education, testing, training in the urban environment, and advancing opportunities to protect the warfighter utilizing military facilities throughout Indiana.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $451,882

Investment Income $0

Other Revenue $0

TOTAL REVENUE $451,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,836

Fundraising Expenses $0

Program Expenses $337,867

Other Expenses $39,887

TOTAL EXPENSES $383,723

Year-over-Year Comparison

	2022	2021	Change
Revenue	$451,882	$452,927	0.0%
Expenses	$383,723	$438,912	-0.1%
Net Income	$68,159	$14,015	+3.9%

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

N/A

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

$110,511

Total Directors

$110,511

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE L CARLTON	EXECUTIVE DIRECTOR	48.00	Officer Director	$110,511	$0	$110,511
BARBARA DUNCOMBE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN THOMPSON	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL LESLIE	VICE PRESIDENT	1.00	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
2022	$451,882	$383,723	$138,731	$68,159
2021	$452,927	$438,912	$96,450	$14,015
2020	$499,086	$490,316	$82,100	$8,770
2019	$260,777	$173,902	$85,683	$86,875

NATIONAL CENTER FOR COMPLEX OPERATIONS INC