CMD-IT INC (EIN 452266122) - 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

2011

Legal Domicile

Principal Officer

VALERIE TAYLOR

Phone

9795743722

Tax Period

2025-01-01 to 2025-12-31

CMD-ITINC, founded in 2011, is a small nonprofit in the Human Services sector that reported $300K in total revenue in fiscal year 2018. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 27% operating margin.

Mission

TO ENSURE THAT UNDER-REPRESENTED GROUPS ARE FULLY ENGAGED IN COMPUTING AND INFORMATION TECHNOLOGIES, AND TO PROMOTE INNOVATION THAT ENRICHES, ENHANCES, AND ENABLES THESE COMMUNITIES, SUCH THAT MORE EQUITABLE AND SUSTAINABLE CONTRIBUTIONS ARE POSSIBLE BY ALL COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,511

Program Service Revenue $1,621,294

Investment Income $28

Other Revenue $0

TOTAL REVENUE $1,625,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,497

Fundraising Expenses $67,655

Program Expenses $1,381,042

Other Expenses $842,818

TOTAL EXPENSES $1,562,315

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,625,833	$507,110	+2.2%
Expenses	$1,562,315	$757,345	+1.1%
Net Income	$63,518	$-250,235	-1.3%

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

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

$436,272

Total Directors

$436,272

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKEVA NAUDEN	TAPIA DIRECTOR	40.00	Officer Director	$147,005	$0	$147,005
CHAD ROSS	DIRECTOR OF OPS	40.00	Officer Director	$147,005	$0	$147,005
SHEILA MCSHANE	BUS. DEV. DIR.	40.00	Officer Director	$142,262	$0	$142,262
VALERIE TAYLOR	CEO	5.00	Officer Director	$0	$0	$0
SANDRA BEGAY	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER CHAYES	BOARD MEMBER	0.00	Director	$0	$0	$0
JEANINE COOK	BOARD MEMBER	0.00	Director	$0	$0	$0
STUART FELDMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLES ISBELL JR	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIC MARIN	BOARD MEMBER	0.00	Director	$0	$0	$0
TELLE WHITNEY	BOARD MEMBER	0.00	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
2025	$1,625,833	$1,562,315	$777,603	$63,518
2024	No data	No data	No data	No data
2023	$904,081	$787,905	$836,845	$116,176
2022	$1,286,205	$809,032	$722,269	$477,173
2021	$258,860	$283,493	$271,109	$-24,633
2021	$634,968	$746,293	$274,820	$-111,325
2020	$608,505	$455,799	$670,496	$152,706
2019	$300,208	$218,552	$345,570	$81,656

CMD-IT INC