COMMON DEFENSE EDUCATION FUND INC (EIN 871262978) - 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

2021

Legal Domicile

Principal Officer

Jose Vasquez

Phone

9175873334

Tax Period

2023-01-01 to 2023-12-31

COMMON DEFENSE EDUCATION FUND INC, founded in 2021, is a community nonprofit in the Public & Societal Benefit sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

The organization is formed for the purposes of developing and mobilizing US military veterans as agents of social change, and conducting any and all lawful activities which may be useful in accomplishing the foregoing.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,918,478

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,918,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,454

Fundraising Expenses $103,111

Program Expenses $1,504,054

Other Expenses $831,428

TOTAL EXPENSES $1,952,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,918,478	$1,156,384	+0.7%
Expenses	$1,952,882	$1,187,051	+0.6%
Net Income	$-34,404	$-30,667	+0.1%

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

N/A

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

$132,731

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Vasquez	Executive Dir.	20.00	Officer	$0	$0	$132,731
Jessica James	Development Direct	20.00		$0	$0	$122,731
Perry O'Brien	Sr Campaigns Direc	20.00		$0	$0	$120,185
Naveed Shah	Political Director	20.00		$0	$0	$102,392
Sarah Edkins Lien	chair	2.00	Officer Director	$0	$0	$0
Marisol Ybarra	Treasurer	2.00	Officer Director	$0	$0	$0
Tom Calvert Rosenberger	Secretary	2.00	Officer Director	$0	$0	$0
Coretta Johnson Gray	Director	2.00	Director	$0	$0	$0
Sergio Espana	Director	2.00	Director	$0	$0	$0
HANNI HANSON	Director	2.00	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	No data	No data	No data	No data
2023	$1,918,478	$1,952,882	$122,118	$-34,404
2022	$1,156,384	$760,534	$504,216	$395,850
2022	$1,156,384	$1,187,051	$504,216	$-30,667

COMMON DEFENSE EDUCATION FUND INC