COLORADO SPRINGS, CO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)AFCEA EDUCATION FOUNDATION, founded in 1955, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 1079% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.8M, a strong 93% operating margin.
TO OFFER ANNUAL SCHOLARSHIPS AND GRANTS FOR STUDENTS AND TEACHERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM).
2024 ACCOMPLISHMENTS: THE ROCKY MOUNTAIN CHAPTER (RMC) GAINED 75 NEW MEMBERS AND 18 NEW CORPORATE MEMBERSHIPS, FURTHERING THE CHAPTER'S COMMITMENT TO INCREASE ITS PRESENCE IN THE COMMUNITY. THE...
2024 ACCOMPLISHMENTS: THE ROCKY MOUNTAIN CHAPTER (RMC) GAINED 75 NEW MEMBERS AND 18 NEW CORPORATE MEMBERSHIPS, FURTHERING THE CHAPTER'S COMMITMENT TO INCREASE ITS PRESENCE IN THE COMMUNITY. THE CHAPTER CONTINUED TO MAKE AN ENORMOUS IMPACT LOCALLY BY DONATING OVER 450K FOR STEM SCHOLARSHIPS, TEACHER GRANTS, AND OTHER STEM-RELATED COMMUNITY ACTIVITIES. 50K FOR STEM SCHOLARSHIPS WAS DONATED TO THE UNIVERSITY OF COLORADO-COLORADO SPRINGS (UCCS) AND DONATIONS FOR STEM TEACHER GRANTS WERE INCREASED FROM 130K TO 180K, PROVIDING EVEN MORE SUPPORT TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL TEACHERS, WITH ADDITIONAL EMPHASIS ON TITLE 1 SCHOOLS. THE PARTNERSHIP WITH GOODWILL OF COLORADO CONTINUED WITH 50K TO SUPPORT THEIR LIFT PROGRAM THAT TRAINS ADULTS IN CYBERSECURITY CERTIFICATIONS, FOCUSING ON WOMEN AND VETERANS. RMC AFCEA CONTINUED TO BE THE LARGEST NATIONWIDE SUPPORTER OF THE SCRIPPS HOWARD "IF YOU GIVE A CHILD A BOOK" PROGRAM, PROVIDING OVER 65K FOR BOOKS FOR TITLE I ELEMENTARY SCHOOL STUDENTS. 2025 GOALS: 1) INCREASE INDIVIDUAL MEMBERSHIP BY AT LEAST ONE PERSON 2) INCREASE CORPORATE MEMBERSHIP BY 1 COMPANY 3) ESTABLISH AN AFCEA HEADQUARTERS HOSTED WEBSITE OR MAINTAIN AN EXISTING ONE 4) RAISE AT LEAST 400K THROUGH CHAPTER FUNDRAISING EVENTS THROUGHOUT THE YEAR 5) HOLD A QUARTERLY SMALL BUSINESS NETWORKING EVENT 6) DONATE 500K TO THE LOCAL COMMUNITY FOR STEM-RELATED EDUCATION ACTIVITIES 7) ATTRACT OVER 2,000 ATTENDEES TO RMCS25 8) HOLD AT LEAST TWO SOCIAL EVENTS DURING THE CALENDAR YEAR FOR EMERGING LEADERS 9) SUBMIT AT LEAST 2 INTERNATIONAL AWARDS DURING THE CALENDAR YEAR
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,289,789 | $533,259 | +10.8% |
| Expenses | $470,624 | $426,946 | +0.1% |
| Net Income | $5,819,165 | $106,313 | +53.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RICHARD JANOSO | TREASURER | 4.25 |
Officer
Director
|
$0 | $0 | $0 |
| PHIL PARKER | EXEC VP | 2.50 |
Officer
Director
|
$0 | $0 | $0 |
| RUSS FELLERS | VP, EDUCATIO | 6.25 |
Officer
Director
|
$0 | $0 | $0 |
| JASON SIMMONS | SYMPOSIUM CO | 5.50 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN SROUFE | VP, AWARDS | 0.75 |
Officer
Director
|
$0 | $0 | $0 |
| CODY GOODIN | VP, EMERGING | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| SHANE DEICHMAN | VP, CORP AFF | 0.38 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTINA HALEY | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY JOHNSON | VP, PROGRAMS | 1.25 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE FINN | VP, ENDOWMEN | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| ROSS MORRELL | PRESIDENT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW FUNK | VP, EMERGING | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| HAROLD HOANG | VP, MEMBERSH | 3.13 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $6,289,789 | $470,624 | $9,916,467 | $5,819,165 |
| 2023 | $533,259 | $426,946 | $8,073,252 | $106,313 |
| 2022 | $645,325 | $541,434 | $4,934,645 | $103,891 |
| 2021 | $292,579 | $302,743 | $7,103,467 | $-10,164 |
| 2020 | $242,551 | $236,255 | $5,370,815 | $6,296 |
| 2019 | $196,361 | $192,202 | $3,935,813 | $4,159 |
| 2018 | $228,875 | $147,916 | $3,178,679 | $80,959 |
Compare AFCEA EDUCATION FOUNDATION with other nonprofits in Colorado and across the country.