ASSOCIATION OF FORMER INTELLIGENCE OFFICERS (EIN 510208890) - 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

1975

Legal Domicile

Principal Officer

ANNETTE JANAK

Phone

7037900320

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF FORMER INTELLIGENCE OFFICERS, founded in 1975, is a small nonprofit that reported $503K in total revenue in fiscal year 2018. Expenses of $439K left a modest 13% surplus.

Mission

SUPPORT OF PUBLIC EDUCATION PROGRAMS FOCUSING ON THE ROLE AND IMPORTANCE OF U.S. INTELLIGENCE FOR NATIONAL SECURITY AND PROVIDING PERSPECTIVES ON INTELLIGENCE ISSUES AND RELATED EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $398,666

Program Service Revenue $35,568

Investment Income $-7,846

Other Revenue $0

TOTAL REVENUE $426,388

Expense Breakdown

Grants Paid $100

Salaries & Benefits $128,912

Fundraising Expenses $0

Program Expenses $341,178

Other Expenses $244,429

TOTAL EXPENSES $373,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,388	$469,789	-0.1%
Expenses	$373,441	$454,203	-0.2%
Net Income	$52,947	$15,586	+2.4%

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

Total Directors

$58,218

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES R HUGHES	PRESIDENT	20.00	Officer Director	$0	$0	$0
JOHN R SANO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL A HOLLINGSWORTH	TREASURER	2.00	Officer Director	$0	$0	$0
ANNETTE JANAK	LIAISON AND EVENTS COORDIN	26.00	Director	$58,218	$0	$58,218
SEE ATTACHED SUMMARY	OF BOARD MEMBERS	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
2024	No data	No data	No data	No data
2023	$426,388	$373,441	$2,045,021	$52,947
2022	$469,789	$454,203	$1,992,074	$15,586
2021	$591,781	$407,251	$1,976,488	$184,530
2020	$370,753	$408,707	$1,791,958	$-37,954
2019	$459,511	$407,132	$1,829,912	$52,379
2018	$502,937	$438,791	$1,777,533	$64,146

ASSOCIATION OF FORMER INTELLIGENCE OFFICERS