Network Centric Operations Industry Consortium Inc (NCOIC) (EIN 201683343) - 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

2004

Legal Domicile

Principal Officer

Carl Schwab

Phone

9497527400

Tax Period

2018-09-01 to 2019-08-31

Network Centric Operations Industry Consortium Inc (NCOIC), founded in 2004, is a micro nonprofit that reported $32K in total revenue in fiscal year 2018. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $28K left a modest 12% surplus.

Mission

To facilitate the adoption of existing and emerging cross-domain interoperability standards.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,154

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $28,217

TOTAL EXPENSES $28,217

Year-over-Year Comparison

	2018	2017	Change
Revenue	$32,154	$17,858	+0.8%
Expenses	$28,217	$176,734	-0.8%
Net Income	$3,937	$-158,876	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl O'Berry	Board Member	10.00	Director	$0	$0	$0
Charles Croom	Board Member	10.00	Director	$0	$0	$0
Wesley Rhodes	Board Member	10.00	Director	$0	$0	$0
Harry Raduege	Chief Executive Officer	10.00	Officer Director	$0	$0	$0
Chris Ahsmann	Board Member	10.00	Director	$0	$0	$0
Douglas E Rosendale	Board Member	10.00	Director	$0	$0	$0
Thomas A Cellucci	Board Member	10.00	Director	$0	$0	$0
James Soligan	Board Member	10.00	Director	$0	$0	$0
Carl Schwab	Treasurer/Chief Legal Coun	10.00	Officer	$0	$0	$0
Karen Mowrey	Executive Director	10.00	Officer	$0	$0	$0
Marshall Slater	Chief Financial Officer	10.00	Officer	$0	$0	$0
Pat Ryan	Chief Technology Officer	10.00	Officer	$0	$0	$0
Marilyn Cohen	Secretary	10.00	Officer	$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	$32,154	$28,217	No data	$3,937
2018	$17,858	$176,734	$73,238	$-158,876

Network Centric Operations Industry Consortium Inc (NCOIC)