CONSORTIUM FOR ENERGY ENVIRONMENT AND DEMILITARIZATION (EIN 272999579) - 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

2010

Legal Domicile

Principal Officer

CHARLES W MCBRIDE

Phone

2024664211

Tax Period

2016-10-01 to 2017-09-30

CONSORTIUM FOR ENERGY ENVIRONMENT AND DEMILITARIZATION, founded in 2010, is a mid-sized nonprofit that reported $63.0M in total revenue in fiscal year 2016. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE THE FEDERAL GOVERNMENT WITH RAPID AND EFFICIENT ACCESS TO CRITICAL AND CUTTING-EDGE SCIENTIFIC RESEARCH AND TECHNOLOGY IN THE AREAS OF ENERGY, THE ENVIRONMENT AND DEMILITARIZATION THROUGH THE USE OF A STREAMLINED ACQUISITION PROCESS.

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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 (2016)

Revenue Breakdown

Contributions & Grants $62,899,767

Program Service Revenue $64,631

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,964,398

Expense Breakdown

Grants Paid $185

Salaries & Benefits $915,998

Fundraising Expenses $272,990

Program Expenses $65,672,317

Other Expenses $66,439,677

TOTAL EXPENSES $67,466,729

Year-over-Year Comparison

	2016	2015	Change
Revenue	$62,964,398	$46,721,495	+0.3%
Expenses	$67,466,729	$49,859,660	+0.4%
Net Income	$-4,502,331	$-3,138,165	+0.4%

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

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

$1,449,989

Total Directors

$435,888

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES W MCBRIDE	PRESIDENT/CEO/DIRECTOR	12.00	Officer Director	$162,490	$68,876	$435,888
CHRISTOPHER L DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
E WAYNE THEVENOT	DIRECTOR	1.00	Director	$0	$0	$0
MONICA VACHHER	DIRECTOR	1.00	Director	$0	$0	$0
J MICHAEL BABIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN F BAGLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY R REINECKE	CFO	12.00	Officer	$111,638	$64,286	$354,028
JAMES W FRANKOVIC	COO	17.00	Officer	$153,535	$57,396	$424,063
JOHN BRITTON	GC/COMPLIANCE OFFICER	16.00	Officer	$95,337	$14,154	$236,010

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
2017	$62,964,398	$67,466,729	$2,809,249	$-4,502,331

CONSORTIUM FOR ENERGY ENVIRONMENT AND DEMILITARIZATION