Culper

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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

2023

Legal Domicile

Principal Officer

Ryan Joyce

Tax Period

2024-01-01 to 2024-12-31

Culper, founded in 2023, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2024. The organization ran a surplus of $56K, a strong 27% operating margin.

Mission

Culper is an exclusive community providing a powerful network and purposeful programming to support national security professionals at every stage of their professional journey. We are a non-partisan, unclassified,and volunteer-driven organization.

Program Service Accomplishments

Program 1

Expenses: $68,043 Revenue: $29,367

Culper Annual Conference: CulperCon is the annual flagship conference held every September in Washington, D.C. CulperCon2024 brought together 500 Culper members, hosted 3 keynote speakers including senior national security professionals and Congressional leadership, and showcased over 50 Culper members as presenters and panelists. We were supported by 13 corporate sponsors. Feedback: I wanted to hear from the industrys best , and CulperCon definitely delivered. In terms of value for the cost and time, this was the best networking opportunity Ive ever attended.

Program 2

Expenses: $15,977

Meet-Ups; Culper Hosts social events nationwide centered on themes of interest to the Culper community. In 2024 Culper hosted a dozen events in locations including Washington, DC, Seattle, LA, and...

Meet-Ups; Culper Hosts social events nationwide centered on themes of interest to the Culper community. In 2024 Culper hosted a dozen events in locations including Washington, DC, Seattle, LA, and Dallas. These events are funded through our corporate sponsors or donations.

Program 3

Expenses: $13,100

Culper Cohorts (career transition program) is a competitive, free 6-week professional transition program offering resume workshops, mock interviews, compensation negotiations, and executive coaching...

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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 $207,252

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,395

Other Expenses $151,353

TOTAL EXPENSES $151,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,252	N/A	N/A
Expenses	$151,353	N/A	N/A
Net Income	$55,899	N/A	N/A

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

$82,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Butler Claire	COO	20.00	Officer	$53,667	$0	$53,667
Dee A Smith	Assistant COOEvent Planner	4.00	Officer	$28,600	$0	$28,600
Ryan Joyce	President	2.00	Officer Director	$0	$0	$0
Steven Witt	Vice President	2.00	Officer Director	$0	$0	$0
Michelle Saks	Secretary	2.00	Officer Director	$0	$0	$0
Ryan Joyce	Treasurer	2.00	Officer 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	$207,252	$151,353	$68,285	$55,899