NATIONAL CENTER FOR MANUFACTURING SCIENCES (EIN 382761126) - 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

1986

Legal Domicile

Principal Officer

Lisa Strama

Phone

7349950300

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CENTER FOR MANUFACTURING SCIENCES, founded in 1986, is a major nonprofit in the Community Improvement sector that reported $427.6M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

The NCMS mission is to lead the rapid development of cross-industry R&D programs to build the global competitiveness of its manufacturing partners.

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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 (2023)

Revenue Breakdown

Contributions & Grants $427,204,215

Program Service Revenue $0

Investment Income $235,726

Other Revenue $194,425

TOTAL REVENUE $427,634,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,571,685

Fundraising Expenses $2,655,000

Program Expenses $409,200,008

Other Expenses $406,164,832

TOTAL EXPENSES $418,736,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,634,366	$300,349,743	+0.4%
Expenses	$418,736,517	$295,090,721	+0.4%
Net Income	$8,897,849	$5,259,022	+0.7%

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

$1,369,835

Total Directors

$53,080

Key Employees

$1,997,718

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Strama	CEO and President	40	Officer	$698,077	$49,112	$747,189
Rebecca Taylor	Executive Vice President	40	Key Emp	$332,632	$42,628	$375,260
Pamela Hurt	VP, Communications & Partnership	40	Key Emp	$309,227	$42,587	$351,814
Rachel O'Donohue	Treasurer Sr. VP of Financial & Business Operations	40	Officer	$304,110	$43,527	$347,637
Debra Lilu	VP, Mx and Sustainment, Business Development	40	Key Emp	$289,202	$51,954	$341,156
Lenore Litwin	VP, Human Resources & Facilities Management	40	Key Emp	$292,883	$40,958	$333,841
Jon Riley	Sr. VP, Digital Enterprise & Initiatives	40	Key Emp	$273,222	$48,957	$322,179
Greg Kilchenstein	Chief Technologist	40	Highest	$255,863	$25,586	$281,449
Beth Bolog	Corporate Secretary, Director of Contracts	40	Officer	$231,905	$43,104	$275,009
Maurice Swinton	VP, Data Security and Information Technology Operations	40	Key Emp	$254,880	$18,588	$273,468
Frank Schuster	Director of Program Execution	40	Highest	$189,086	$48,017	$237,103
Adam Korinek	Director of Emerging Sectors	40	Highest	$187,047	$24,948	$211,995
Elizabeth Stobierski	Director, Program Management Office	40	Highest	$158,126	$26,638	$184,764
Phillip Callihan	Product Manager	40	Highest	$137,034	$26,428	$163,462
Dr Thomas R Kurfess	Class B Director	6	Director	$53,080	$0	$53,080
Courtney J Hill	Chairman	1	Director	$0	$0	$0
Dawn R White	Vice-Chairman	1	Director	$0	$0	$0
Jon Black	Class A Director	1	Director	$0	$0	$0
Dr C Alan Ferguson	Class A Director	1	Director	$0	$0	$0
Randy Langmead	Class A Director	1	Director	$0	$0	$0
William Saathoff	Class A Director	1	Director	$0	$0	$0
Tyrone Taylor	Class B Director	1	Director	$0	$0	$0
Ann M Tinker	Class B Director	1	Director	$0	$0	$0
A Donald Steinman	Class B Director	1	Director	$0	$0	$0
Eric Stern	Class A Director	1	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
2024	No data	No data	No data	No data
2023	$427,634,366	$418,736,517	$243,121,133	$8,897,849
2022	$300,349,743	$295,090,721	$107,485,379	$5,259,022
2021	$265,025,516	$259,682,166	$101,064,171	$5,343,350
2020	$211,742,728	$205,980,841	$174,265,932	$5,761,887
2019	$129,642,861	$122,093,730	$74,479,090	$7,549,131
2018	$45,607,469	$43,540,656	$36,253,049	$2,066,813

NATIONAL CENTER FOR MANUFACTURING SCIENCES