DEFENSE INTELLIGENCE MEMORIAL FOUNDATION (EIN 842255626) - 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

2019

Legal Domicile

Principal Officer

Martin Bell

Phone

4322882828

Tax Period

2024-01-01 to 2024-12-31

DEFENSE INTELLIGENCE MEMORIAL FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $356K in total revenue in fiscal year 2021. Revenue surged 1129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 76% operating margin.

Mission

To honor the fallen officers of the Defense Intelligence Enterprise through scholarship and philanthropy.

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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 $290,163

Program Service Revenue $0

Investment Income $14,716

Other Revenue $-104,901

TOTAL REVENUE $199,978

Expense Breakdown

Grants Paid $30,539

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,587

Other Expenses $31,128

TOTAL EXPENSES $61,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,978	$141,030	+0.4%
Expenses	$61,667	$69,505	-0.1%
Net Income	$138,311	$71,525	+0.9%

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
JON DARBY	CHAIRMAN	5.00	Director	$0	$0	$0
ELIZABETH BROOKS	PRESIDENT AND CEO	5.00	Officer	$0	$0	$0
MICHAEL MAPLES	BOARD MEMBER	2.00		$0	$0	$0
MICHAEL WERTHEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GOURLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN BELL	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$0	$0
JEFFREY VOTAW	CHIEF OPERATING OFFICER	5.00	Officer	$0	$0	$0
KURT SCHERER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BETH LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD MARSHALL	BOARD MEMBER	2.00		$0	$0	$0
HARRY GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
Brian Drake	Former President	5.00		$0	$0	$0
John Robert	Former CFO	5.00		$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	$199,978	$61,667	$686,653	$138,311
2023	$141,030	$69,505	$542,340	$71,525
2022	$129,506	$81,502	$452,290	$48,004
2021	$356,148	$84,751	$394,004	$271,397

DEFENSE INTELLIGENCE MEMORIAL FOUNDATION