AFCEA EDUCATIONAL FOUNDATION CENTRAL MARYLAND CHAPTER (EIN 521482756) - 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

1947

Legal Domicile

Principal Officer

TJ GREENIER

Phone

4103705819

Tax Period

2023-01-01 to 2023-12-31

AFCEA EDUCATIONAL FOUNDATION CENTRAL MARYLAND CHAPTER, founded in 1947, is a small nonprofit that reported $187K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $264K exceeded revenue, resulting in a 41% operating deficit.

Mission

AFCEA CENTRAL MARYLAND CHAPTER IS A NON-PROFIT ORGANIZATION FOR INFORMATION TECHNOLOGY PROFESSIONALS. OUR CHAPTERS SERVE THE MILITARY, GOVERNMENT, INDUSTRY, AND ACADEMIA AS AN ETHICAL FORUM FOR ADVANCING PROFESSIONAL KNOWLEDGE AND RELATIONSHIPS. ALL FUNDS FROM THESE EVENTS SUPPORT OUR EDUCATION FOUNDATION BY PROVIDING SCHOLARSHIPS TO STUDENTS ENTERING THE ENGINEERING, COMPUTER SCIENCE, OR MATHEMATICAL FIELDS.

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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 $151,120

Program Service Revenue $0

Investment Income $35,851

Other Revenue $0

TOTAL REVENUE $186,971

Expense Breakdown

Grants Paid $251,681

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,533

Other Expenses $12,263

TOTAL EXPENSES $263,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,971	$210,119	-0.1%
Expenses	$263,944	$209,968	+0.3%
Net Income	$-76,973	$151	-510.8%

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

300

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
DAVID CAPEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK DEVITO	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL GENTILE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GORE	BOARD MEMBER	1.00	Director	$0	$0	$0
TJ GREENIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH HAROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
SIRAAJ HASAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HAVERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE KESSLER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DAVID KLINK	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL KRAUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY MANSOLILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY MICHAEL	EXECUTIVE VP	1.00	Officer Director	$0	$0	$0
KIRSTEN MILLER-JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MORGENSTERN	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB MULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
DEREK NOPPENBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATHER PRESTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN ROSE	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY ROSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY SCHEPERS	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA SCRIBA	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SHELDON	BOARD MEMBER	1.00	Director	$0	$0	$0
QUENTIN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SUGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA SUTHERLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY TONG	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANKIE VELEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN WHITE	BOARD MEMBER	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	No data	No data	No data	No data
2023	$186,971	$263,944	$1,065,920	$-76,973
2022	$210,119	$209,968	$1,062,486	$151
2021	$290,981	$223,464	$1,255,005	$67,517
2020	$414,751	$370,778	$1,167,259	$43,973
2019	$264,696	$265,067	$1,033,444	$-371
2018	$651,147	$281,038	$948,807	$370,109

AFCEA EDUCATIONAL FOUNDATION CENTRAL MARYLAND CHAPTER