AFCEA - WASHINGTON DC CHAPTER EDUCATIONAL FOUNDATION (EIN 521523012) - 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

1997

Legal Domicile

Principal Officer

KANA NG

Phone

7036604835

Tax Period

2024-07-01 to 2025-06-30

AFCEA - WASHINGTON DC CHAPTER EDUCATIONAL FOUNDATION, founded in 1997, is a small nonprofit that reported $407K in total revenue in fiscal year 2018. Revenue surged 307% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 43% operating margin.

Mission

THE EDUCATIONAL SCHOLARSHIP FUND PROMOTES HIGHER EDUCATION IN ENGINEERING, MATHEMATICS, AND SCIENCE THROUGH FINANCIAL SCHOLARSHIP AND EDUCATIONAL INITIATIVES IN AN EFFORT TO FOSTER CONTINUED DEVELOPMENT AND ADVANCEMENT WITHIN THE COMMUNICATIONS AND ELECTRONICS INDUSTRY IN SUPPORT OF OVERALL MILITARY PREPAREDENESS AND NATIONAL DEFENSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $78,760

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $78,760

Expense Breakdown

Grants Paid $74,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,802

Other Expenses $2

TOTAL EXPENSES $74,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,760	$65,000	+0.2%
Expenses	$74,802	$86,250	-0.1%
Net Income	$3,958	$-21,250	-1.2%

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

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
BECCI DEFRANK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN GRIFFITH	EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESA PINES	SENIOR VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN BERCE	TREASURER	1.00	Officer Director	$0	$0	$0
ANNIE JOHN	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE MANSON	VICE PRESIDENT AT LARGE	1.00	Officer Director	$0	$0	$0
RAYMOND RJ WELSH	VICE PRESIDENT, CHAPTER OPERATIONS	1.00	Officer Director	$0	$0	$0
CHRISTINA THAYER	VICE PRESIDENT, COMMUNICATIONS	1.00	Officer Director	$0	$0	$0
SHALEEN BRALEY	VICE PRESIDENT, PROGRAMS	1.00	Officer Director	$0	$0	$0
JON JUMENTO	VICE PRESIDENT, EDUCATION/STEM	1.00	Officer Director	$0	$0	$0
SHANNON JUDD	VICE PRESIDENT, STRATEGIC INITIATIVES	1.00	Officer Director	$0	$0	$0
JAMES HANSON	VICE PRESIDENT, SPONSORSHIP	1.00	Officer Director	$0	$0	$0
THELMA BARKER	PRESIDENTIAL APPOINTMENT (1-YEAR)	1.00	Officer Director	$0	$0	$0
LORENZO PALUZZI	EMERGING LEADERS PRESIDENT	1.00	Officer Director	$0	$0	$0
TEREZA JACOBY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISHA KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
LI MA	BOARD MEMBER	1.00	Director	$0	$0	$0
KANA NG	BOARD MEMBER	1.00	Director	$0	$0	$0
HIRAM PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SLOAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BERCE	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN HINKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA THAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID RAFFETTO	BOARD MEMBER	1.00	Director	$0	$0	$0
NEELAM SANDHU	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMA SHAHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY TRAGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND RJ WELSH	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEDDAH DELORIA	BOARD MEMBER	1.00	Director	$0	$0	$0
INDIRA DONEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MCCALIP	BOARD MEMBER	1.00	Director	$0	$0	$0
DONALD MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA TYREE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA SAWICZ	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
2025	$78,760	$74,802	$14,652	$3,958
2024	$65,000	$86,250	$13,194	$-21,250
2023	$180,000	$20,306	$57,888	$159,694
2022	$120,300	$201,873	$51,194	$-81,573
2021	$211,800	$337,125	$127,267	$-125,325
2020	$5,155	$181,675	$16,592	$-176,520
2019	$406,679	$230,030	$202,916	$176,649

AFCEA - WASHINGTON DC CHAPTER EDUCATIONAL FOUNDATION