CIA OFFICERS MEMORIAL FOUNDATION (EIN 522360463) - 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

2001

Legal Domicile

Principal Officer

JOHN EDWARDS

Phone

7036385378

Tax Period

2024-01-01 to 2024-12-31

CIA OFFICERS MEMORIAL FOUNDATION, founded in 2001, is a community nonprofit in the Crime & Legal sector that reported $4.5M in total revenue in fiscal year 2018. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 63% operating margin.

Mission

THE CIA OFFICERS MEMORIAL FOUNDATION CONTINUES TO HAVE THE EXCLUSIVE MISSION OF PROVIDING SCHOLARSHIPS AND OTHER FINANCIAL SUPPORT TO THE FAMILIES OF THE CIA OFFICERS WHO DIE WHILE ON ACTIVE DUTY. IN ADDITION, THE FOUNDATION CONSIDERS PROVIDING DIRECT SUPPORT AS NEEDED TO OFFICERS SEVERELY WOUNDED WHILE ON ASSIGNMENT IN DESIGNATED WAR ZONES AND OFFERS SCHOLARSHIP ASSISTANCE TO THEIR DEPENDENTS AS WELL. THE FOUNDATION ADDED A DAYCARE SUPPORT PROGRAM TO ITS PROGRAM SERVICES IN 2019 AND A CAREER SERVICES PROGRAM IN 2021.

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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 $4,301,343

Program Service Revenue $0

Investment Income $2,355,146

Other Revenue $-460,677

TOTAL REVENUE $6,195,812

Expense Breakdown

Grants Paid $2,491,546

Salaries & Benefits $842,681

Fundraising Expenses $172,443

Program Expenses $3,186,965

Other Expenses $332,100

TOTAL EXPENSES $3,666,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,195,812	$11,677,031	-0.5%
Expenses	$3,666,327	$2,835,334	+0.3%
Net Income	$2,529,485	$8,841,697	-0.7%

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

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

$326,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA HASPEL	CHAIR	2.00	Officer Director	$0	$0	$0
V SUE BROMLEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN PHILLIPS	TREASURER	2.00	Officer Director	$0	$0	$0
ROSS P CHARKATZ	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER EWBANK	DIRECTOR (EFF. 4/30/2024)	2.00	Director	$0	$0	$0
CHRISTOPHER DARBY	DIRECTOR (THRU 3/31/2024)	2.00	Director	$0	$0	$0
ANTONIO DELGADO	DIRECTOR	2.00	Director	$0	$0	$0
MELVIN GAMBLE	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA LOBEL	DIRECTOR	2.00	Director	$0	$0	$0
KENT LUCKEN	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE MATTHEWS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN PRESTON	DIRECTOR	2.00	Director	$0	$0	$0
JEANNE TISINGER	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY VOGLE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA WEISSGOLD	DIRECTOR (EFF. 4/30/2024)	2.00	Director	$0	$0	$0
JOHN EDWARDS	PRESIDENT	40.00	Officer	$212,750	$119	$212,869
JEANNINE VAZQUEZ	CFO	30.00	Officer	$113,080	$73	$113,153

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	$6,195,812	$3,666,327	$59,423,357	$2,529,485
2023	$11,677,031	$2,835,334	$53,573,910	$8,841,697
2022	$6,146,950	$2,325,861	$40,783,799	$3,821,089
2021	$12,915,085	$1,945,591	$44,152,518	$10,969,494
2020	$2,982,270	$2,022,397	$31,163,072	$959,873
2019	$5,259,659	$1,906,480	$27,217,441	$3,353,179
2018	$4,489,070	$1,658,023	$20,861,134	$2,831,047

CIA OFFICERS MEMORIAL FOUNDATION