DEFENSE ENERGY CENTER OF EXCELLENCE NATIONAL SECURITY TECHNOLOGY (EIN 465686802) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

ERIK OLBETER

Phone

5126453203

Tax Period

2022-01-01 to 2022-12-31

DEFENSE ENERGY CENTER OF EXCELLENCE NATIONAL SECURITY TECHNOLOGY, founded in 2014, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2018. Revenue surged 2488% from the prior year, signaling strong growth momentum. Expenses of $4.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

MANAGE OTHER TRANSACTION AUTHORITY (OTA)'S WHICH ARE SPECIAL ACQUISITION VEHICLES THAT ALLOW GOVERNMENT ENTITIES, SPECIFICALLY THE DEPARTMENT OF DEFENSE (DOD) TO TEST AND ACQUIRE THE NEW TECHNOLOGIES AND BYPASS THE TYPICAL TIME CONSUMING BUREAUCRATIC PROCESS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $287,180

Program Service Revenue $51,870,203

Investment Income $4,498

Other Revenue $0

TOTAL REVENUE $52,161,881

Expense Breakdown

Grants Paid $312

Salaries & Benefits $1,003,308

Fundraising Expenses $0

Other Expenses $52,980,439

TOTAL EXPENSES $53,984,059

Year-over-Year Comparison

	2022	2021	Change
Revenue	$52,161,881	$14,119,168	+2.7%
Expenses	$53,984,059	$8,341,918	+5.5%
Net Income	$-1,822,178	$5,777,250	-1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$76,187

Total Directors

$76,187

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM GREEFF	CEO	40.00	Officer Director	$72,828	$3,359	$76,187
ERIK OLBETER	CFO	40.00	Officer Director	$0	$0	$0
KEVIN ROBNETT	BOARD MEMBER	5.00	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	$52,161,881	$53,984,059	No data	$-1,822,178
2021	$14,119,168	$8,341,918	$62,970,849	$5,777,250
2020	$5,682,457	$10,778,965	$17,101,741	$-5,096,508
2019	$9,892,703	$3,915,781	$9,215,384	$5,976,922
2018	$2,905,501	$3,970,183	$2,534,447	$-1,064,682

DEFENSE ENERGY CENTER OF EXCELLENCE NATIONAL SECURITY TECHNOLOGY