AFCEA BELVOIR CHAPTER (EIN 521887966) - 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

1993

Legal Domicile

Principal Officer

Chad Harris

Tax Period

2023-10-01 to 2024-09-30

AFCEA BELVOIR CHAPTER, founded in 1993, is a small nonprofit in the Employment sector that reported $308K in total revenue in fiscal year 2023. The organization ran a surplus of $76K, a strong 25% operating margin.

Mission

Our is to advance the exchange of information and ideas between the public and private sectors for the benefit of national security and the defense community. We support education promote industry-government engagement and create opportunities for innovation through events scholarships and professional development. Who we serve: Our chapter is deeply connected to the defense and acquisition ecosystem at Fort Belvoir home to key commands such as: Program Executive Office Enterprise PEO Solider HQDA Defense Logistics Agency DLA Defense Acquisition University DAU U.S. Army Cyber Command and more. We are proud to provide a platform for thought leadership dialogue and partnership in support of mission success. What We Do: Monthly Luncheons & Tech Talks: Connecting industry and government leaders on key issues and capabilities Annual Golf Tournament: A signature networking and fundraising event supporting STEM scholarships STEM Scholarships & Grant

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $70,000

Investment Income $0

Other Revenue $237,927

TOTAL REVENUE $307,927

Expense Breakdown

Grants Paid $142,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $231,995

Other Expenses $89,995

TOTAL EXPENSES $231,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,927	N/A	N/A
Expenses	$231,995	N/A	N/A
Net Income	$75,932	N/A	N/A

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
Brendan Burke	AFCEA Belvoir President	5.00	Officer	$0	$0	$0
Mollie Pearson	AFCEA Belvoir Vice President	5.00	Officer	$0	$0	$0
Chad Harris	Treasurer	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	$307,927	$231,995	$150,537	$75,932

AFCEA BELVOIR CHAPTER