INTELLIGENCE AND NATIONAL SECURITY… - Form 990 Financial Data

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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

SUZANNE WILSON HECKENBERG

Phone

7032244672

Tax Period

2023-10-01 to 2024-09-30

INTELLIGENCE AND NATIONAL SECURITY FOUNDATION, founded in 2014, is a small nonprofit in the International Affairs sector that reported $184K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $42K, a strong 23% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO ADDRESSING CONTEMPORARY INTELLIGENCE AND NATIONAL SECURITY CHALLENGES, FACILITATING PUBLIC DISCOURSE ON THE ROLE AND VALUE OF INTELLIGENCE FOR OUR NATION'S SECURITY AND ADVANCING THE INTELLIGENCE FIELD AS A CAREER CHOICE.

Program Service Accomplishments

Program 1

Expenses: $82,736 Revenue: $143,772

EXPANDED THE INSF SCHOLARSHIP PROGRAM FOR STUDENTS PURSUING CAREERS IN INTELLIGENCE AND NATIONAL SECURITY FROM SEVEN TO NINE AWARDS TOTALING $60,000; COMPLETED ANOTHER FUTURE OF THE IC WORKFORCE...

EXPANDED THE INSF SCHOLARSHIP PROGRAM FOR STUDENTS PURSUING CAREERS IN INTELLIGENCE AND NATIONAL SECURITY FROM SEVEN TO NINE AWARDS TOTALING $60,000; COMPLETED ANOTHER FUTURE OF THE IC WORKFORCE MULTIMEDIA CAMPAIGN, FOCUSING ON GAINING INFORMATION ADVANTAGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $88,736

Program Service Revenue $51,667

Investment Income $40,336

Other Revenue $3,370

TOTAL REVENUE $184,109

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $41,517

Fundraising Expenses $469

Program Expenses $82,736

Other Expenses $40,347

TOTAL EXPENSES $141,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,109	$203,156	-0.1%
Expenses	$141,864	$80,940	+0.8%
Net Income	$42,245	$122,216	-0.7%

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

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

$398,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETITIA LONG	CHAIR	2.00	Officer Director	$0	$0	$0
MATT SCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
DEBRA DEL VECCHIO	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA G FAST	TRUSTEE	1.00	Director	$0	$0	$0
ADAM LURIE	TRUSTEE	1.00	Director	$0	$0	$0
TONY FRAZIER	TRUSTEE	1.00	Director	$0	$0	$0
KELLY FERRELL	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SERAFINI	TRUSTEE	1.00	Director	$0	$0	$0
TERESA SHEA	TRUSTEE	1.00	Director	$0	$0	$0
JAMES CLAPPER	TRUSTEE UNTIL 03/2024	1.00	Director	$0	$0	$0
SUZANNE WILSON HECKENBERG	PRESIDENT	3.00	Officer	$0	$45,841	$398,551

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	$184,109	$141,864	$617,512	$42,245
2023	$203,156	$80,940	$576,904	$122,216
2022	$430,407	$58,053	$443,151	$372,354

INTELLIGENCE AND NATIONAL SECURITY FOUNDATION