SAE Industry Technologies Consortia (EIN 204860294) - 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

FABRIAN KOARK

Phone

7247724009

Tax Period

2023-01-01 to 2023-12-31

SAE Industry Technologies Consortia, founded in 2004, is a community nonprofit in the Community Improvement sector that reported $7.6M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $7.1M left a modest 8% surplus.

Mission

SAE INDUSTRY TECHNOLOGIES CONSORTIA IS ORGANIZED FOR THE DEVELOPMENT OF AUTOMOTIVE AND AEROSPACE STANDARDS AND GUIDELINES AND FOR THE DEVELOPMENT OF CERTIFICATION PROGRAMS.

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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 $482,762

Program Service Revenue $6,366,875

Investment Income $31,423

Other Revenue $755,608

TOTAL REVENUE $7,636,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,578,143

Fundraising Expenses $0

Other Expenses $2,474,242

TOTAL EXPENSES $7,052,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,636,668	$6,360,287	+0.2%
Expenses	$7,052,385	$6,260,509	+0.1%
Net Income	$584,283	$99,778	+4.9%

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

Volunteers

3287

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

$2,271,284

Total Directors

$1,463,599

Key Employees

$249,752

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L SCHUTT PHD	PRESIDENT, EX-OFFICIO	2.0	Officer Director	$0	$55,941	$1,463,599
Richard Wilkie	Chief Information Officer	2.0	Highest	$0	$62,188	$469,728
Gregory Bradley Esq	CHIEF GENERAL COUNSEL	2.0	Highest	$0	$60,616	$469,666
BRIAN TRYBEND - INTSAE ITC	EVP/COO (thru 07/23)	8.0	Officer	$0	$68,725	$467,075
MICHAEL MCNAIR	SAE ITC VP - Aerospace	38.0	Highest	$210,038	$42,348	$252,386
MICHAEL ROCKWELL	Exec Dir of a Program	40.0	Key Emp	$218,746	$31,006	$249,752
PETER DOTY	SAE ITC VP - Othr Prgms	38.0	Highest	$211,350	$23,081	$234,431
Sam Buckwalter	LEAD PRINCIPAL ENG. SPECIALIST	40.0	Highest	$190,196	$41,828	$232,024
Fabian Koark	SAE ITC EVP/COO (AS OF 07/23)	40.0	Officer	$138,721	$32,486	$171,207
JOSEPH STANLEY - CONTROLLER	SEC/TREAS (THRU 12/23)	12.0	Officer	$0	$32,769	$169,403
LAURIE STROM	SAE ITC EVP & COO	0.0		$0	$0	$107,210
Del Costy	CHAIR (AS OF 01/23)	3.0	Director	$0	$0	$0
Isabelle Caron	Director	3.0	Director	$0	$0	$0
Ori Marom	Director	3.0	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	$7,636,668	$7,052,385	$12,488,710	$584,283
2022	$6,360,287	$6,260,509	$3,595,903	$99,778
2021	$5,603,016	$5,416,514	$3,045,840	$186,502
2020	$6,063,512	$6,276,904	$3,088,972	$-213,392
2019	$5,586,339	$5,529,043	$3,211,942	$57,296
2018	$3,873,100	$4,005,397	$2,946,130	$-132,297

SAE Industry Technologies Consortia