Measured Progress Inc

EIN: 311668672 501(c)(3)

Dover, NH

Total Revenue
$92,156,085
Total Expenses
$99,608,313
Total Assets
$114,478,916
Net Assets
$18,600,559
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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
NH
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

Improve teaching and learning by providing customized assessment products and educational services

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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 (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

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Governance

Voting Members
7
Independent Members
5
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
7
$1,611,032
Total Directors
8
$846,894
Key Employees
0
$0
Highest Compensated
5
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
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