COMMERCIAL DEVELOPMENT & MANAGEMENT CORPORATION (EIN 262650489) - 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

2008

Legal Domicile

Principal Officer

MARK RYAN

Tax Period

2019-12-31 to 2020-08-31

COMMERCIAL DEVELOPMENT & MANAGEMENT CORPORATION, founded in 2008, is a small nonprofit that reported $182K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CORPORATION IS A SUPPORTING ORGANIZATION EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. IT IS INTENDED THAT THE CORPORATION WILL ACQUIRE, OWN, DEVELOP, LEASE, LICENSE, OPERATE AND MANAGE REAL PROPERTY TO PROVIDE FUNDS TO BE USED FOR THE BENEFIT OF RESEARCH ACTIVITIES AND OTHERWISE SUPPORT THE UNIVERSITY. THE CORPORATION WILL BE GOVERNED TO SOLELY BENEFIT THE UNIVERSITY OR A UNIVERSITY CHARITY.

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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 $182,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $182,000

Expense Breakdown

Grants Paid $42,936

Salaries & Benefits $170,635

Fundraising Expenses $0

Program Expenses $171,541

Other Expenses $7,491

TOTAL EXPENSES $221,062

Year-over-Year Comparison

	2019	2018	Change
Revenue	$182,000	$370,263	-0.5%
Expenses	$221,062	$340,327	-0.4%
Net Income	$-39,062	$29,936	-2.3%

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

Governance

Voting Members

Independent Members

Employees

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

$150,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RYAN	CHIEF EXEC O	40.00	Officer	$97,975	$10,000	$107,975
LIZ DICKSON	FINANCIAL OF	40.00	Officer	$42,030	$0	$42,030
CHRISTIAN HAASE	DIRECTOR	0.50	Director	$0	$0	$0
CHIP JOHNSON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
KYLE NAGY	SECRETARY/TR	1.00	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
2020	$182,000	$221,062	No data	$-39,062
2019	$370,263	$340,327	$48,497	$29,936
2018	$356,074	$349,680	$44,229	$6,394

COMMERCIAL DEVELOPMENT & MANAGEMENT CORPORATION