Defense Orientation Conference Association (EIN 530227059) - 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

1979

Legal Domicile

Principal Officer

Frank Caccamo

Phone

7034511200

Tax Period

2023-01-01 to 2023-12-31

Defense Orientation Conference Association, founded in 1979, is a small nonprofit in the International Affairs sector that reported $670K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year.

Mission

Educational association directed toward the interest of national defense -See Schedule O

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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 $196,734

Program Service Revenue $383,734

Investment Income $53,156

Other Revenue $0

TOTAL REVENUE $633,624

Expense Breakdown

Grants Paid $89,122

Salaries & Benefits $101,003

Fundraising Expenses $0

Program Expenses $477,685

Other Expenses $350,629

TOTAL EXPENSES $540,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,624	$423,314	+0.5%
Expenses	$540,754	$472,856	+0.1%
Net Income	$92,870	$-49,542	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Caccamo	President	10.00	Officer Director	$0	$0	$0
Garry Hubert	Chairperson	12.00	Officer Director	$0	$0	$0
Lynn Reed	Regional VP, Region 1	1.00	Officer Director	$0	$0	$0
Scott Glaze	Regional VP, Region 2	1.00	Officer Director	$0	$0	$0
Lynn Boughey	Regional VP, Region 3	1.00	Officer Director	$0	$0	$0
Cheryl Ball	Regional VP, Region 4	2.00	Officer Director	$0	$0	$0
Johnna Grant	Secretary/Treasurer	10.00	Officer Director	$0	$0	$0
Paul Martin	Director	0.50	Director	$0	$0	$0
Laree Mugler	Director	0.50	Director	$0	$0	$0
George Lange	Director	0.50	Director	$0	$0	$0
Ann Jackson	Director	0.50	Director	$0	$0	$0
Catherine Kane	Director	0.50	Director	$0	$0	$0
James Auffenberg	Director	0.50	Director	$0	$0	$0
Tom Ellis	Director	0.50	Director	$0	$0	$0
Maynard Oliverius	Director	0.50	Director	$0	$0	$0
Bill Baker	Director	0.50	Director	$0	$0	$0
William Floyd	Director	0.50	Director	$0	$0	$0
Scott Cosper	Director	0.50	Director	$0	$0	$0
Scott DeYoung	Director	0.50	Director	$0	$0	$0
Lori Rudin	Director	0.50	Director	$0	$0	$0
David Cline	Director	0.50	Director	$0	$0	$0
William Forti	Director	0.50	Director	$0	$0	$0
William Klein	Director	0.50	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	$633,624	$540,754	$1,277,396	$92,870
2022	$423,314	$472,856	$1,093,031	$-49,542
2021	$529,788	$460,174	$1,421,176	$69,614
2020	$438,924	$349,552	$1,084,193	$89,372
2019	$587,777	$549,383	$1,031,513	$38,394
2018	$670,430	$665,708	$1,003,910	$4,722

Defense Orientation Conference Association