Measured Progress Inc

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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

1999

Legal Domicile

Principal Officer

Mr Mark Elgart

Phone

6037499102

Tax Period

2017-07-01 to 2018-06-30

Measured Progress Inc, founded in 1999, is a mid-sized nonprofit that reported $92.2M in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year.

Mission

To improve teaching and learning by providing customized assessment products and educational services.

Program Service Accomplishments

Program 1

Expenses: $85,511,821 Revenue: $92,067,174

Measured Progress, Inc. provides large-scale, special population and targeted educational assessment services and products to various state and local educational systems in the United States...

Measured Progress, Inc. provides large-scale, special population and targeted educational assessment services and products to various state and local educational systems in the United States. Services and products include the complete development and production of software.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $92,067,174

Investment Income $88,911

Other Revenue $0

TOTAL REVENUE $92,156,085

Expense Breakdown

Grants Paid $65,210

Salaries & Benefits $35,113,585

Fundraising Expenses $0

Program Expenses $85,511,821

Other Expenses $64,429,518

TOTAL EXPENSES $99,608,313

Year-over-Year Comparison

	2017	2016	Change
Revenue	$92,156,085	$100,761,843	-0.1%
Expenses	$99,608,313	$102,545,057	0.0%
Net Income	$-7,452,228	$-1,783,214	+3.2%

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

394

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

$1,611,032

Total Directors

$846,894

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Caton	Chair/Director	3.00	Officer Director	$33,000	$0	$33,000
Mark Elgart	Secretary	3.00	Officer Director	$22,000	$0	$22,000
Karen Cowe	Director	3.00	Director	$22,000	$0	$22,000
Ellen Haley	Director	3.00	Director	$11,000	$0	$11,000
Dr Paul Ramsey	Director	3.00	Director	$16,500	$0	$16,500
Martin Borg	President/Director	37.50	Officer Director	$349,121	$50,439	$399,560
Richard Swartz	Past Senior VP/Director	37.50	Officer Director	$277,628	$48,706	$326,334
Tim Loomer	Past Director	3.00	Director	$16,500	$0	$16,500
Shelly Craig	CFO & Treasurer	37.50	Officer	$193,637	$45,668	$239,305
Stuart Kahl	Founding Principal/Director	37.50	Officer	$258,442	$47,908	$306,350
James Bowen	Past CIO/COO	37.50	Officer	$238,565	$45,918	$284,483
David Christopher Picou	Sr. VP Information Technology	37.50	Highest	$205,629	$44,441	$250,070
Candance McCloy	Sr. VP Human Resources	37.50	Highest	$202,310	$36,286	$238,596
Margie McCaw	Sr. VP Client Services	37.50	Highest	$204,876	$13,387	$218,263
David Ernst	Sr. VP Business Development	37.50	Highest	$274,994	$39,076	$314,070
Stephen Ferrara	Sr. Advisor Measurement Solutions	37.50	Highest	$243,364	$23,584	$266,948

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
2018	$92,156,085	$99,608,313	$114,478,916	$-7,452,228
2018	$29,790,166	$37,037,908	No data	$-7,247,742