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

1979

Legal Domicile

Principal Officer

SUZANNE WILSON HECKENBERG

Phone

7032244672

Tax Period

2023-10-01 to 2024-09-30

INTELLIGENCE AND NATIONAL SECURITY ALLIANCE, founded in 1979, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2023.

Mission

INTELLIGENCE AND NATIONAL SECURITY ALLIANCE (INSA) PROVIDES A NON-PARTISAN FORUM FOR COLLABORATION AMONG THE PUBLIC, PRIVATE, AND ACADEMIC SECTORS OF THE INTELLIGENCE AND NATIONAL SECURITY COMMUNITIES THAT BRING TOGETHER COMMITTED EXPERTS IN AND OUT OF GOVERNMENT TO IDENTIFY, DEVELOP, AND PROMOTE PRACTICAL AND CREATIVE SOLUTIONS TO NATIONAL SECURITY PROBLEMS.

Program Service Accomplishments

Program 1

THROUGHOUT THE FISCAL YEAR, THE ORGANIZATION PLAYED A PIVOTAL ROLE SHAPING DISCUSSIONS ON INTELLIGENCE AND NATIONAL SECURITY PRIORITIES. HOSTING 36 EVENTS, INCLUDING VIRTUAL PROGRAMS, WE FACILITATED DIALOGUE AMONG SENIOR LEADERS, ADDRESSING KEY CONCERNS VITAL TO NATIONAL SECURITY. WITH OVER 13,000 PARTICIPANTS ATTENDING VARIOUS EVENTS SUCH AS WEBINARS, PANELS, DINNERS, SYMPOSIUMS, AND AWARD CEREMONIES, OUR REACH WAS EXTENSIVE. NOTABLY, OUR SIGNATURE EVENTS, THE BAKER DINNER AND THE INTELLIGENCE & NATIONAL SECURITY SUMMIT, ACHIEVED RECORD ATTENDANCE, UNDERSCORING OUR IMPACT.IN ADDITION TO OUR EVENT-BASED INITIATIVES, WE SOLIDIFIED OUR THOUGHT LEADERSHIP BY PUBLISHING FIVE WHITE PAPERS AND EDITORIALS. COVERING TOPICS RANGING FROM INSIDER THREATS TO OFFENSIVE CYBER OPERATIONS AND SCIF LIFE, THESE CONTRIBUTIONS FURTHERED OUR REPUTATION AS A LEADING VOICE IN INTELLIGENCE AND NATIONAL SECURITY DISCOURSE.

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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 $0

Program Service Revenue $4,177,270

Investment Income $5,611

Other Revenue $0

TOTAL REVENUE $4,182,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,155,731

Fundraising Expenses $0

Other Expenses $2,028,605

TOTAL EXPENSES $4,184,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,182,881	$3,906,772	+0.1%
Expenses	$4,184,336	$3,938,025	+0.1%
Net Income	$-1,455	$-31,253	-1.0%

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

Volunteers

1022

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

$1,059,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE WILSON HECKENBERG	PRESIDENT	40.00	Officer	$352,710	$45,841	$398,551
JOHN M DOYON	EXECUTIVE VICE PRESIDENT	40.00	Officer	$245,394	$30,793	$276,187
JEFFREY M LAVINE	VP FOR ADMIN & MANAGEMENT	40.00	Officer	$193,382	$40,104	$233,486
BISHOP GARRISON	VICE PRESIDENT FOR POLICY	40.00	Officer	$144,380	$7,102	$151,482
MARGARET A O'CONNOR	DIRECTOR OF COMMUNICATIONS & POLICY	40.00	Highest	$117,492	$10,529	$128,021
TOYA RICH	DIRECTOR OF EVENTS	40.00	Highest	$129,526	$20,006	$149,532
LETITIA A LONG	CHAIR	1.00	Officer Director	$0	$0	$0
DONNA THOMAS	INSA LEGAL COUNSEL	1.00	Officer Director	$0	$0	$0
JOHN SERAFINI	TREASURER	1.00	Director	$0	$0	$0
DAVID APPEL	DIRECTOR	1.00	Director	$0	$0	$0
MARIA DEMAREE	DIRECTOR	1.00	Director	$0	$0	$0
DAMIAN DIPIPPA	DIRECTOR	1.00	Director	$0	$0	$0
MAISHA GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHEN HOMEYER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIER KRISCHER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCNIFF	DIRECTOR	1.00	Director	$0	$0	$0
VIMESH PATEL	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC PORCHE	DIRECTOR	1.00	Director	$0	$0	$0
TODD PROBERT	DIRECTOR	1.00	Director	$0	$0	$0
JANET RATHOD	DIRECTOR	1.00	Director	$0	$0	$0
ADAM RUDO	DIRECTOR	1.00	Director	$0	$0	$0
VERNON SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
VICKI SCHMANSKE	DIRECTOR	1.00	Director	$0	$0	$0
CAREY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JEN SOVADA	DIRECTOR	1.00	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
2024	$4,182,881	$4,184,336	$3,500,280	$-1,455
2023	$3,906,772	$3,938,025	$3,341,793	$-31,253
2022	$3,692,339	$3,676,110	$2,055,369	$16,229
2021	$2,907,115	$2,776,543	$2,468,461	$130,572
2020	$2,420,633	$2,371,725	$2,255,250	$48,908
2019	$3,048,017	$3,031,102	$1,904,661	$16,915
2018	$2,845,533	$2,803,749	$1,721,935	$41,784

INTELLIGENCE AND NATIONAL SECURITY ALLIANCE