QUAD CITY MANUFACTURING LABORATORY (EIN 205398665) - 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

2009

Legal Domicile

Principal Officer

JEFF NELSON

Phone

3097882089

Tax Period

2022-01-01 to 2022-12-31

QUAD CITY MANUFACTURING LABORATORY, founded in 2009, is a micro nonprofit in the Community Improvement sector that reported $90K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $79K left a modest 13% surplus.

Mission

PROVIDING LEADERSHIP AND EDUCATION THROUGH RESEARCH, DEVELOPMENT AND TECHNOLOGY TRANSFER IN ADVANCED MATERIALS AND MANUFACTURING PROCESSES WITHIN INDUSTRY AND ACADEMIC INSTITUTIONS, ALONG WITH ASSISTING GOVERNMENTAL AGENCIES SUCH AS THE JOINT MANUFACTURING TECHNOLOGY CENTER TO MEET CURRENT AND FUTURE TECHNOLOGY REQUIREMENTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $72,077

Program Service Revenue $0

Investment Income $0

Other Revenue $18,366

TOTAL REVENUE $90,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $405

Other Expenses $78,961

TOTAL EXPENSES $78,961

Year-over-Year Comparison

	2022	2021	Change
Revenue	$90,443	$106,988	-0.2%
Expenses	$78,961	$80,215	0.0%
Net Income	$11,482	$26,773	-0.6%

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
JEFF NELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM PRATT	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE WOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
CRAIG SUTTON	BOARD MEMBER	0.50	Director	$0	$0	$0
PAT POLLOCK	BOARD MEMBER	0.50	Director	$0	$0	$0
SAM KUPRESIN	BOARD MEMBER	0.50	Director	$0	$0	$0
MARTIN ABRAHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIC JOHNSON	BOARD MEMBER	0.50	Director	$0	$0	$0
YVES FONTAINE	BOARD MEMBER	0.50	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
2022	$90,443	$78,961	$138,678	$11,482
2021	$106,988	$80,215	$132,811	$26,773
2020	$28,297	$113,923	$125,488	$-85,626
2019	$56,458	$115,612	$196,193	$-59,154
2018	$164,283	$159,998	$254,351	$4,285

QUAD CITY MANUFACTURING LABORATORY