NATIONAL ADVANCED MOBILITY CONSORTIUM INC

EIN: 262571197 501(c)(3) Science & Technology

ANN ARBOR, MI

Total Revenue
$187,596,420
Total Expenses
$188,164,173
Total Assets
$33,335,904
Net Assets
$10,754,561
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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
2008
Legal Domicile
DE
Principal Officer
ALISSA ROATH
Phone
8888517917
Tax Period
2023-10-01 to 2024-09-30

NATIONAL ADVANCED MOBILITY CONSORTIUM INC, founded in 2008, is a major nonprofit in the Science & Technology sector that reported $187.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. IS A MEMBERSHIP BASED, NATIONWIDE ALLIANCE OF TRADITIONAL AND NONTRADITIONAL DEFENSE CONTRACTORS (NDC), ACADEMIC INSTITUTIONS, AND OTHER RESEARCH ORGANIZATIONS INVOLVED WITH RESEARCH AND DEVELOPMENT ACROSS THE COMPLETE RANGE OF PROTOTYPE, GROUND VEHICLE SYSTEM, SUB-SYSTEM, AND COMPONENT TECHNOLOGIES. THE PRINCIPLE PURPOSE OF THE NATIONAL ADVANCED MOBILITY CONSORTIUM, INC. IS TO ATTRACT NEW TECHNOLOGIES AND SPUR DEVELOPMENT OF BASIC AND ADVANCED PROTOTYPES WHICH ARE CRITICAL TO THE DOD'S NEAR AND LONG TERM GVS TECHNOLOGY GOALS AND OBJECTIVES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $186,763,229
Program Service Revenue $0
Investment Income $833,191
Other Revenue $0
TOTAL REVENUE $187,596,420

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,476,062
Fundraising Expenses $0
Program Expenses $184,312,632
Other Expenses $184,688,111
TOTAL EXPENSES $188,164,173

Year-over-Year Comparison

2023 2022 Change
Revenue $187,596,420 $164,430,691 +0.1%
Expenses $188,164,173 $162,567,579 +0.2%
Net Income $-567,753 $1,863,112 -1.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
16
Volunteers
12

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
3
$450,100
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE MILLER CHAIRMAN, ELECTED 0.50
Officer Director
$0 $0 $0
MIKE BOLON DIRECTOR, APPOINTED 0.50
Director
$0 $0 $0
BILL ROSS DIRECTOR, ELECTED 0.50
Director
$0 $0 $0
DAN DEGUIRE DIRECTOR, APPOINTED 0.50
Director
$0 $0 $0
DAVID DUNN VICE CHAIRMAN, ELECTED 0.50
Officer Director
$0 $0 $0
MATTHEW DOOLEY PAST PRESIDENT, APPOINTED 0.50
Director
$0 $0 $0
KURT BRUCK DIRECTOR, ELECTED 0.50
Director
$0 $0 $0
SEAN BAITY DIRECTOR, ELECTED 0.50
Director
$0 $0 $0
LOUAY CHAMRA DIRECTOR, ELECTED 0.50
Director
$0 $0 $0
PATRICIA SELLERS DIRECTOR, ELECTED 0.50
Director
$0 $0 $0
TRACI WEBB DIRECTOR, ELECTED 0.50
Director
$0 $0 $0
PATRICK WELDON DIRECTOR, ELECTED 0.50
Director
$0 $0 $0
ALISSA ROATH CEO 40.00
Officer
$402,100 $48,000 $450,100
ANDREW DALLAS DEPUTY EXECUTIVE DIRECTOR 40.00
Highest
$278,854 $0 $278,854
ASHLEY SNIDER BUSINESS ADMINISTRATION DIRECTOR 40.00
Highest
$171,014 $0 $171,014
LINDSAY BAYLES MANAGING DIRECTOR OF PROGRAMS 40.00
Highest
$141,704 $0 $141,704
MATTHEW FOGELSONG DIRECTOR OF TECHNOLOGY 40.00
Highest
$190,168 $0 $190,168
WARREN SPONSLER DIRECTOR OF STRATEGIC COMMUNICATIONS 40.00
Highest
$258,638 $39,000 $297,638
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 $187,596,420 $188,164,173 $33,335,904 $-567,753
2023 $164,430,691 $162,567,579 $38,521,581 $1,863,112
2022 $102,762,938 $102,692,029 $22,665,306 $70,909
2021 $109,384,491 $109,412,928 $34,041,751 $-28,437
2020 $98,818,935 $97,406,042 $27,540,302 $1,412,893
2019 $147,433,521 $145,751,003 $37,553,752 $1,682,518
2018 $131,443,231 $129,485,579 $44,261,193 $1,957,652
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