Military Operations Research Society Inc

EIN: 540800579 501(c)(3) International Affairs

Arlington, VA

Total Revenue
$2,291,999
Total Expenses
$1,907,658
Total Assets
$2,777,775
Net Assets
$2,253,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
VA
Principal Officer
Jennifer Ferat
Phone
7039339070
Tax Period
2023-01-01 to 2023-12-31

Military Operations Research Society Inc, founded in 1966, is a community nonprofit in the International Affairs sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $384K, a strong 17% operating margin.

Mission

The purpose of the Military Operations Research Society (MORS) is to enhance the quality and effectiveness of classified and unclassified national security operations research.

Program Service Accomplishments

Program 1
Expenses: $208,312 Revenue: $599,116

CONTINUING EDUCATION:MORS offers week long courses in Operations Research techniques, tools and specialties which provide students certificates of attendance and Continuing Education Credits awarded...

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CONTINUING EDUCATION:MORS offers week long courses in Operations Research techniques, tools and specialties which provide students certificates of attendance and Continuing Education Credits awarded from Virginia Tech. Additional shorter courses are offered to assist MORS members with their professional development and skill development.

Program 2
Expenses: $381,552 Revenue: $657,315

SYMPOSIUM:The Annual MORS Symposium has been the premier opportunity for the national security community to exchange information, examine research and discuss critical national security topics in a...

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SYMPOSIUM:The Annual MORS Symposium has been the premier opportunity for the national security community to exchange information, examine research and discuss critical national security topics in a classified setting. Held in notable locations, the symposium gathers over a thousand professionals from military, government, industry and academic ranks to share best practices and experience peer-to-peer networking in a supportive environment. During the symposium, work in progress and completed work is shared, and potential areas for future study are discussed. The symposium is an unequaled opportunity to present, as well as be exposed to, the most current trends and techniques.

Program 3
Expenses: $431,852 Revenue: $440,973

SPECIAL MEETINGS:Meeting registrations enhance the quality and effectiveness of military operations research by providing forums, in addition to the annual symposia, for professional exchange and...

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SPECIAL MEETINGS:Meeting registrations enhance the quality and effectiveness of military operations research by providing forums, in addition to the annual symposia, for professional exchange and peer criticism among practitioners and users of military operations research.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,140
Program Service Revenue $2,151,746
Investment Income $84,599
Other Revenue $41,514
TOTAL REVENUE $2,291,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $885,555
Fundraising Expenses $0
Program Expenses $1,285,576
Other Expenses $1,022,103
TOTAL EXPENSES $1,907,658

Year-over-Year Comparison

2023 2022 Change
Revenue $2,291,999 $2,021,171 +0.1%
Expenses $1,907,658 $1,481,331 +0.3%
Net Income $384,341 $539,840 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
11
Volunteers
75

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
9
$321,778
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr David Azari PhD Director 8.00
Director
$0 $0 $0
Ms Brittlea Brown Director 8.00
Director
$0 $0 $0
Mr John R Cobb IV Director 8.00
Director
$0 $0 $0
Dr Steven Lagan Director 8.00
Director
$0 $0 $0
Mr Stephen McCarty Director 8.00
Director
$0 $0 $0
Mr John Moskowitz Secretary of the Society 8.00
Officer Director
$0 $0 $0
Dr Jason A Southerland Director 8.00
Director
$0 $0 $0
Alicia Sudol Director 8.00
Director
$0 $0 $0
Mr Nick Ulmer VP Professional Developmen 8.00
Officer Director
$0 $0 $0
Dr Mark Waltensperger Director 8.00
Director
$0 $0 $0
Dr Les Servi Immediate Past President 8.00
Officer Director
$0 $0 $0
Mr David Saranchak VP Finance and Management 8.00
Officer Director
$0 $0 $0
Ms Kindra Bane Director 8.00
Director
$0 $0 $0
Ms Sarah E Stewart President Elect 8.00
Officer Director
$0 $0 $0
Ms Jonell Samberson VP Meeting Operations 8.00
Officer Director
$0 $0 $0
Dr Andrew J Turner President 8.00
Officer Director
$0 $0 $0
CDR Phil Baxa USCG Director 8.00
Director
$0 $0 $0
Ms Stephanie Caico Director 8.00
Director
$0 $0 $0
MAJ Jaison Desai PhD Director 8.00
Director
$0 $0 $0
Dr Jefferson Huang Director 8.00
Director
$0 $0 $0
Dr David Myers Director 8.00
Director
$0 $0 $0
Dr Fred Woodaman Director 8.00
Director
$0 $0 $0
Mr Walt DeGrange Director 8.00
Director
$0 $0 $0
Dr Robert Dell Director 8.00
Director
$0 $0 $0
Lt Col Amanda Gustave Director 8.00
Director
$0 $0 $0
Mr Chris Linhardt Director 8.00
Director
$0 $0 $0
Mr Trey Smith Director 8.00
Director
$0 $0 $0
Jennifer A Ferat Chief Executive Officer 40.00
Officer
$185,100 $17,969 $203,069
Christy Mason Director, Marketing & Media Relations 8.00
Officer
$101,067 $17,642 $118,709
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 $2,291,999 $1,907,658 $2,777,775 $384,341
2022 $2,021,171 $1,481,331 $2,144,359 $539,840
2021 $2,116,387 $1,339,109 $1,777,955 $777,278
2020 $1,439,859 $1,430,204 $1,078,196 $9,655
2019 $1,872,635 $1,630,241 $893,160 $242,394
2018 $1,572,214 $1,461,576 $588,656 $110,638
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