ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION - ALAMO CHAPTER (EIN 521241099) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

CAROLYN PRICE

Phone

5122587474

Tax Period

2023-01-01 to 2023-12-31

ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION - ALAMO CHAPTER, founded in 1954, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $434K, a strong 22% operating margin.

Mission

AFCEA IS DEDICATED TO INCREASING KNOWLEDGE THROUGH THE EXPLORATION OF ISSUES RELEVANT TO ITS MEMBERS IN INFORMATION TECHNOLOGY, COMMUNICATIONS, AND ELECTRONICS FOR THE DEFENSE, HOMELAND SECURITY AND INTELLIGENCE COMMUNITIES AND OTHER GOVERNMENT ENTITIES WITH COMPONENTS SUPPORTING THESE MISSIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,992,237

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,992,237

Expense Breakdown

Grants Paid $349,325

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,208,462

TOTAL EXPENSES $1,557,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,992,237	$1,633,200	+0.2%
Expenses	$1,557,787	$1,254,594	+0.2%
Net Income	$434,450	$378,606	+0.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER KINNE	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLES BRICE	EXECUTIVE VP	2.00	Officer Director	$0	$0	$0
RICHARD LIPSEY	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
KARIN GRACE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE HENDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
ALYSSA FELAN	VP AWARDS	2.00	Officer Director	$0	$0	$0
TONY BURRIS	VP CONFERENCES	2.00	Officer Director	$0	$0	$0
JASON HALL	VP CORPORATE AFFAIRS	2.00	Officer Director	$0	$0	$0
CHARLIE COLLAZO	VP EDUCATION	2.00	Officer Director	$0	$0	$0
SHAWN CRESSMAN	VP MEMBERSHIP	2.00	Officer Director	$0	$0	$0
BRIANNA OBERG	VP MILITARY AFFAIRS	2.00	Officer Director	$0	$0	$0
OMAR VELASCO	VP PROGRAMS	2.00	Officer Director	$0	$0	$0
MICHELLE STAVIG	VP PUBLICITY	2.00	Officer Director	$0	$0	$0
CHRIS LYONS	VP SCHOLARSHIP & GRANTS	2.00	Officer Director	$0	$0	$0
JEFF KENDALL	VP VETERAN SUPPORT	2.00	Officer Director	$0	$0	$0
JUSTIN NEWELL	VP EMERGING LEADERS	2.00	Officer Director	$0	$0	$0
KAREN ROLIRAD	VP DIVERSITY	2.00	Officer Director	$0	$0	$0
CAROLYN PRICE	EXECUTIVE DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$1,992,237	$1,557,787	$2,515,853	$434,450
2022	$1,633,200	$1,254,594	$2,428,292	$378,606
2021	$1,458,339	$1,058,106	$1,822,734	$400,233
2020	$411,252	$658,885	$1,344,487	$-247,633
2019	$1,809,049	$932,574	$1,487,836	$876,475
2018	$1,283,312	$717,315	$688,143	$565,997

ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION - ALAMO CHAPTER