SECURITY ADVISOR ALLIANCE INC (EIN 473719289) - 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

2015

Legal Domicile

Principal Officer

JERRY ARCHER

Phone

3146375026

Tax Period

2022-01-01 to 2022-12-31

SECURITY ADVISOR ALLIANCE INC, founded in 2015, is a small nonprofit in the Public Safety sector that reported $204K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $293K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE ALLIANCE UNITES CYBER SECURITY PROFESSIONALS ACROSS THE NATION IN AN EFFORT TO ADDRESS COMMON PROBLEMS THAT FACE EVERYONE IN THE INDUSTRY AND TO CREATE A COMMUNITY OF FORWARD THINKING PROFESSIONALS. THE ALLIANCE PRIMARILY DEALS WITH THE CHALLENGES THE INDUSTRY FACES AROUND A GAP IN THE TALENT NEEDED TO MEET GROWING INDUSTRY DEMANDS.

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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 $125,000

Program Service Revenue $79,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,228

Fundraising Expenses $0

Program Expenses $239,949

Other Expenses $209,321

TOTAL EXPENSES $292,549

Year-over-Year Comparison

	2022	2021	Change
Revenue	$204,200	$296,200	-0.3%
Expenses	$292,549	$210,810	+0.4%
Net Income	$-88,349	$85,390	-2.0%

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

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

Total Directors

$83,229

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY LATHAM	EXECUTIVE DI	40.00	Director	$49,229	$0	$49,229
AJ EADS	DIRECTOR OF	25.00	Director	$34,000	$0	$34,000
ARVIN BANSAL	DIRECTOR	2.00	Director	$0	$0	$0
JASON CLARK	DIRECTOR	2.00	Director	$0	$0	$0
JENN DEBERGE	DIRECTOR	2.00	Director	$0	$0	$0
ADAM ELY	DIRECTOR	2.00	Director	$0	$0	$0
RICK HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
ANN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN WILCOX	DIRECTOR	2.00	Director	$0	$0	$0
JERRY ARCHER	PRESIDENT	2.00	Officer	$0	$0	$0
JASON CLARK	SECRETARY	2.00	Officer	$0	$0	$0
GARY HARBISON	TREASURER	2.00	Officer	$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	$204,200	$292,549	$156,844	$-88,349
2021	$296,200	$210,810	$195,193	$85,390
2020	$205,771	$178,486	$109,803	$27,285
2019	$183,373	$310,960	$82,518	$-127,587
2018	$560,841	$525,767	$210,112	$35,074

SECURITY ADVISOR ALLIANCE INC