BAY DEFENSE ALLIANCE CORPORATION (EIN 593250188) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

TOM NEUBAUER

Phone

8507695082

Tax Period

2018-01-01 to 2018-12-31

BAY DEFENSE ALLIANCE CORPORATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $195K in total revenue in fiscal year 2018. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO ACCUMULATE AND ANALYZE DATA REGARDING THE IMPACT OF MILITARY BASES ON THE LOCAL ECONOMY AND TO MONITOR THE IMPACT OF MILITARY BASES ON THE LOCAL ECONOMY AND TO MONITOR THE IMPACT OF BASE CLOSURES ON OTHER COMMUNITIES, THE POTENTIAL CLOSURE OF LOCAL BASES AND THE POSSIBLE IMPACT.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $194,691

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $194,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,238

Other Expenses $202,238

TOTAL EXPENSES $202,238

Year-over-Year Comparison

	2018	2017	Change
Revenue	$194,691	$179,754	+0.1%
Expenses	$202,238	$200,598	+0.0%
Net Income	$-7,547	$-20,844	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
TOM NEUBAUER	PRESIDENT	4.00	Officer Director	$0	$0	$0
JERRY SMITHWICK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DR GUY YORK	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
LARRY DANTZLER	PRESIDENT EM	2.00	Officer Director	$0	$0	$0
MAJ GEN LARRY ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB BROOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIG GEN JAMES BROWNE	BOARD MEMBER	1.00	Director	$0	$0	$0
LT GEN JOHN CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG K DEATHERAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN HOLDNACK	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPT CHRIS MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAJ GEN WILLIAM HODGKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROBBINS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPT FRED SHUTT	BOARD MEMBER	1.00	Director	$0	$0	$0
COL DW SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TED SPANGENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ACE SUMMEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTOPHER MCLANE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
BECCA HARDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAPT JESSICA PFEFFERKORN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
GIRARD CLEMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE TANNEHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR RANDY HANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LT GEN TERRY GABRESKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE TUBRIDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE TREPANIER	BOARD MEMBER	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
2018	$194,691	$202,238	$97,676	$-7,547
2017	$179,754	$200,598	$96,163	$-20,844

BAY DEFENSE ALLIANCE CORPORATION