THE SECURITY FOUNDATION (EIN 800719130) - 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

2011

Legal Domicile

Principal Officer

PEGGY O'NEILL

Phone

8325431442

Tax Period

2024-01-01 to 2024-12-31

THE SECURITY FOUNDATION, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

THE SECURITY FOUNDATION HELPS PROTECT UNITED STATES CITIZENS AND INTERESTS AT HOME AND ABROAD THROUGH EDUCATION, INFORMATION SHARING AND FUNDING SECURITY-RELATED ORGANIZATIONS.

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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 $1,602,871

Program Service Revenue $0

Investment Income $48,195

Other Revenue $-117,292

TOTAL REVENUE $1,533,774

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $599,750

Fundraising Expenses $308,962

Program Expenses $1,243,028

Other Expenses $1,212,386

TOTAL EXPENSES $1,822,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,533,774	$1,390,608	+0.1%
Expenses	$1,822,136	$2,034,568	-0.1%
Net Income	$-288,362	$-643,960	-0.6%

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

$280,400

Total Directors

$280,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY O'NEILL	EXECUTIVE DI	40.00	Officer Director	$280,400	$0	$280,400
DAVID KOMENDAT	PRESIDENT	3.00	Officer Director	$0	$0	$0
NICK LOVRIEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KELLY JOHNSTONE	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH SLOTTER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIK ANTONS	DIRECTOR	1.00	Director	$0	$0	$0
AVA COOPER DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RICH DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
GREGG DUNN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FRANK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN FRIKER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
MARK KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MERRITT	DIRECTOR	1.00	Director	$0	$0	$0
JOE OLIVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL PEASTER	DIRECTOR	1.00	Director	$0	$0	$0
ARLIN PEDRICK	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD SILVERMAN	DIRECTOR	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	$1,533,774	$1,822,136	$1,169,892	$-288,362
2023	$1,251,813	$2,052,770	$1,304,283	$-800,957
2023	$1,390,608	$2,034,568	$1,384,283	$-643,960
2022	$968,328	$1,047,793	$1,054,761	$-79,465
2021	$755,857	$562,901	$1,183,571	$192,956
2020	$597,615	$479,970	$890,189	$117,645
2019	$1,009,345	$894,764	$773,924	$114,581
2018	$886,529	$638,194	$582,560	$248,335

THE SECURITY FOUNDATION