InfraGard National Members Alliance Inc

EIN: 562354957 501(c)(3) International Affairs

Washington, DC

Total Revenue
$817,592
Total Expenses
$832,081
Total Assets
$157,935
Net Assets
$112,825
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
Phone
2023226955
Tax Period
2023-10-01 to 2024-09-30

InfraGard National Members Alliance Inc, founded in 2003, is a small nonprofit in the International Affairs sector that reported $818K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Protect US critical infrastructure and the American people by providing members with education, training and information sharing to mitigate threats to national security.

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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 $364,061
Program Service Revenue $451,549
Investment Income $0
Other Revenue $1,982
TOTAL REVENUE $817,592

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,366
Fundraising Expenses $122,905
Program Expenses $615,257
Other Expenses $524,715
TOTAL EXPENSES $832,081

Year-over-Year Comparison

2023 2022 Change
Revenue $817,592 $865,778 -0.1%
Expenses $832,081 $828,232 +0.0%
Net Income $-14,489 $37,546 -1.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
N/A

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
$261,875
Total Directors
15
$261,875
Key Employees
2
$261,875
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandy Moul Executive Director 040.00
Officer Director Key Emp Highest
$146,650 $0 $146,650
Caroline Schirato Director of Development Events 040.00
Officer Director Key Emp
$115,225 $0 $115,225
Chuck Georgo Director of Eduation Training 001.00
$45,491 $0 $45,491
Doug Farber Chairman 010.00
Officer Director
$0 $0 $0
Tom Markert President 010.00
Officer Director
$0 $0 $0
Daniel Honore Vice President 010.00
Officer Director
$0 $0 $0
Terry Oroszi Secretary 005.00
Officer Director
$0 $0 $0
Mark Aysta Director 005.00
Director
$0 $0 $0
Gene Kingsley Director 005.00
Director
$0 $0 $0
Mary Lasky Director 005.00
Director
$0 $0 $0
Mike McCall Director 005.00
Director
$0 $0 $0
Justine Phillips Director 005.00
Director
$0 $0 $0
Michael Rother Director 005.00
Director
$0 $0 $0
Bill Schenkelberg Director 005.00
Director
$0 $0 $0
Christopher Trifiletti Director 005.00
Director
$0 $0 $0
Kim Woodruff Director 005.00
Director
$0 $0 $0
Evan Davis Chief Legal Officer 002.00
Officer
$0 $0 $0
Hyattye Simmons General Counsel 002.00
Officer
$0 $0 $0
Chris Flacker Treasurer 005.00
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 $817,592 $832,081 $157,935 $-14,489
2023 $865,778 $828,232 $162,821 $37,546
2022 $936,136 $913,022 $228,613 $23,114
2021 $643,069 $664,356 $114,227 $-21,287
2020 $951,040 $815,420 $130,113 $135,620
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