COLLEGE OF PERFORMANCE MANAGEMENT

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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

1988

Legal Domicile

Principal Officer

BRIAN EVANS

Phone

7033707885

Tax Period

2019-01-01 to 2019-12-31

COLLEGE OF PERFORMANCE MANAGEMENT, founded in 1988, is a small nonprofit that reported $472K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $566K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO BE THE INTERNATIONALLY RECOGNIZED FORUM FOR EARNED VALUE MANAGEMENT AND PROJECT PLANNING AND CONTROL STANDARDS, RESEARCH, AND EDUCATION, AND TO PROMOTE THE EXCHANGE OF THEORY, DEVELOPMENT, AND APPLICATION AMONG PROJECT MANAGEMENT PROFESSIONALS.

Program Service Accomplishments

Program 1

ANNUAL CONFERENCE AND WORKSHOP-PROMOTION OF PROJECT AND PROGRAM MANAGEMENT PRACTICES AND DEVELOPMENT BY PROVIDING ITS DIVERSE MEMBERSHIP OF PROGRAM MANAGEMENT PROFESSIONALS WITH EDUCATION...

ANNUAL CONFERENCE AND WORKSHOP-PROMOTION OF PROJECT AND PROGRAM MANAGEMENT PRACTICES AND DEVELOPMENT BY PROVIDING ITS DIVERSE MEMBERSHIP OF PROGRAM MANAGEMENT PROFESSIONALS WITH EDUCATION, LEADERSHIP, NETWORKING AND RECOGNITION.

Program 2

PUBLICATION OF NEWSLETIERS RELATED TO ISSUES AFFECTING THE PROFESSION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $471,728

Investment Income $261

Other Revenue $25

TOTAL REVENUE $472,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $566,070

TOTAL EXPENSES $566,070

Year-over-Year Comparison

	2019	2018	Change
Revenue	$472,014	$584,683	-0.2%
Expenses	$566,070	$474,092	+0.2%
Net Income	$-94,056	$110,591	-1.9%

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
GORDON KRANZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRIAN EVANS	VP FINANACE	2.00	Officer Director	$0	$0	$0
MICHAEL BENSUSSEN	VP ADMINISTRATION	3.00	Officer Director	$0	$0	$0
KATHY EVANS	VP CONFERENCES, WORKSHOPS, & EVENTS	4.00	Officer Director	$0	$0	$0
BILL MATHIS	VP EDUCATION & CERTIFICATION	3.00	Officer Director	$0	$0	$0
MARTY DOUCETTE	VP RESEARCH & STANDARDS	2.00	Officer Director	$0	$0	$0
TIMOTHY FRITZ	VP COMMUNICATIONS	2.00	Officer Director	$0	$0	$0
KYM HENERSON	EXECUTIVE VICE PRESIDENT	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
2019	$472,014	$566,070	$261,690	$-94,056
2018	$584,683	$474,092	$247,832	$110,591