AFCEA San Diego Chapter (EIN 521241100) - 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

Principal Officer

Matt Beekman

Phone

5712894597

Tax Period

2023-07-01 to 2024-06-30

AFCEA San Diego Chapter is a small nonprofit that reported $230K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $344K exceeded revenue, resulting in a 49% operating deficit.

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.

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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 $104,617

Program Service Revenue $125,752

Investment Income $38

Other Revenue $0

TOTAL REVENUE $230,407

Expense Breakdown

Grants Paid $50,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,229

Other Expenses $293,248

TOTAL EXPENSES $343,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,407	$190,522	+0.2%
Expenses	$343,848	$227,777	+0.5%
Net Income	$-113,441	$-37,255	+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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jack Turner	President	5.00	Director	$0	$0	$0
Matt Beekman	Vice President	5.00	Director	$0	$0	$0
Tim Miller	Treasurer	1.00	Director	$0	$0	$0
Jessica Vasquez	Secretary	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
2025	No data	No data	No data	No data
2024	$230,407	$343,848	$136,858	$-113,441
2023	$190,522	$227,777	$250,299	$-37,255
2022	$93,247	$85,819	$287,554	$7,428
2021	$81,483	$31,070	$280,726	$50,413
2020	$56,665	$56,079	$230,313	$586
2019	$136,064	$115,097	$228,887	$20,967

AFCEA San Diego Chapter