NATIONAL SECURITY SPACE ASSOCIATION INC (EIN 833210801) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

STEVEN D JACQUES

Phone

7038225777

Tax Period

2024-01-01 to 2024-12-31

NATIONAL SECURITY SPACE ASSOCIATION INC, founded in 2018, is a small nonprofit in the Science & Technology sector that reported $163K in total revenue in fiscal year 2019. The organization ran a surplus of $28K, a strong 17% operating margin.

Mission

NSSA IS SOLELY DEDICATED TO THE NATIONAL SECURITY SPACE ENTERPRISE. IT WORKS TO FOSTER LONG-TERM COOPERATION AMONG INDUSTRY AND GOVERNMENT OFFICIALS, LEADING THE WAY WITH EXPERT OPINION, INSIGHT AND ANALYSIS. NSSA IS DEVOTED TO FOSTERING A HOLISTIC, MISSION-ORIENTED WORKFORCE THAT WILL SHAPE THE FACE OF NATIONAL SECURITY SPACE FOR GENERATIONS TO COME.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,597,080

Program Service Revenue $875,965

Investment Income $0

Other Revenue $2,381

TOTAL REVENUE $2,475,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,000

Fundraising Expenses $429,605

Program Expenses $1,582,398

Other Expenses $2,307,909

TOTAL EXPENSES $2,457,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,475,426	$2,251,806	+0.1%
Expenses	$2,457,909	$2,288,555	+0.1%
Net Income	$17,517	$-36,749	-1.5%

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS LONG	BOARD MEMBER	0.50	Director	$0	$0	$0
CLINT CROSIER	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID LOGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE PARKER	BOARD MEMBER	0.50	Director	$0	$0	$0
JERALD HOWE	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
JOSEPH K DODD	CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
LESTER LYLES	BOARD MEMBER	0.50	Director	$0	$0	$0
KENT WILCHER	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG PEJIC	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEX GROSS	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVEN D JACQUES	PRESIDENT	25.00	Officer Director	$150,000	$0	$150,000
BRIAN LOGGINS	BOARD MEMBER	0.50	Director	$0	$0	$0
LEO VEZZALI	BOARD MEMBER	0.50	Director	$0	$0	$0
JACKIE SCHMOLL	BOARD MEMBER	0.50	Director	$0	$0	$0
JEAN MICHAEL	BOARD MEMBER	0.50	Director	$0	$0	$0
JONATHAN LUSCZAKOSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVE YOUNG	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT NORTON	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSANNE HAKE	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE SCHROTH	BOARD MEMBER	0.50	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	$2,475,426	$2,457,909	$854,247	$17,517
2023	$2,251,806	$2,288,555	$761,644	$-36,749
2022	$2,420,835	$2,300,538	$799,767	$120,297
2021	$757,017	$631,784	$576,439	$125,233
2020	$414,115	$246,258	$352,686	$167,857
2019	$163,161	$135,093	$106,901	$28,068

NATIONAL SECURITY SPACE ASSOCIATION INC