ASSOCIATION OF DEFENSE COMMUNITIES INC (EIN 581483433) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

TIM FORD

Phone

2028225256

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF DEFENSE COMMUNITIES INC, founded in 1984, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 5% surplus.

Mission

WE ARE THE CONNECTION POINT FOR LEADERS FROM COMMUNITIES, STATES, THE MILITARY AND INDUSTRY BY ENHANCING KNOWLEDGE, INFORMATION SHARING, AND BEST PRACTICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $368,325

Program Service Revenue $1,588,073

Investment Income $0

Other Revenue $7,651

TOTAL REVENUE $1,964,049

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $63,025

Program Expenses $1,703,234

Other Expenses $1,846,142

TOTAL EXPENSES $1,856,142

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,964,049	$1,742,695	+0.1%
Expenses	$1,856,142	$1,777,582	+0.0%
Net Income	$107,907	$-34,887	-4.1%

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
THOMAS FORD	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRIAN GARRETT	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SCOTT NORTON	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN HOLT	PAST PRESIDENT	1.00	Director	$0	$0	$0
GEORGE SCHLOSSBERG ESQ	LEGAL COUNSEL	1.00	Director	$0	$0	$0
RICK DWYER	DIRECTOR	1.00	Director	$0	$0	$0
KEITH GRAF	DIRECTOR	1.00	Director	$0	$0	$0
JACE PONDER	DIRECTOR	1.00	Director	$0	$0	$0
HARRY KLEISER	DIRECTOR	1.00	Director	$0	$0	$0
SAL NODJOMIAN	DIRECTOR	1.00	Director	$0	$0	$0
STACEY SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
LISA SWOBODA	DIRECTOR	1.00	Director	$0	$0	$0
JERROD WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY HUTH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TRYLCH	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
TIM FORD	CHIEF EXECUTIVE OFFICER	10.00	Officer	$0	$0	$0
MATTHEW BORRON	CHIEF OPERATING OFFICER	36.00	Officer	$0	$0	$0
DON ANDERSON	DIRECTOR (THRU APRIL 2024)	1.00	Director	$0	$0	$0
KEITH KLAEHN	DIRECTOR (THRU APRIL 2024)	1.00	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	$1,964,049	$1,856,142	$338,487	$107,907
2023	$1,742,695	$1,777,582	$581,313	$-34,887
2022	$1,471,405	$1,485,046	$376,430	$-13,641
2021	$1,039,118	$1,132,927	$357,266	$-93,809
2020	$1,985,968	$1,877,995	$302,254	$107,973
2019	$1,405,245	$1,392,415	$403,668	$12,830
2018	$1,335,649	$1,357,742	$277,917	$-22,093

ASSOCIATION OF DEFENSE COMMUNITIES INC