NATIONAL CENTER FOR RESEARCH IN ADVANCED INFORMATION AND DIGITAL TECHNOLOGY

EIN: 452708794 501(c)(3)

WASHINGTON, DC

Total Revenue
$38,475,850
Total Expenses
$39,524,696
Total Assets
N/A
Net Assets
N/A
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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
DC
Principal Officer
KATHRYN PETRILLO-SMITH
Phone
7038611556
Tax Period
2019-01-01 to 2019-12-31

NATIONAL CENTER FOR RESEARCH IN ADVANCED INFORMATION AND DIGITAL TECHNOLOGY, founded in 2011, is a mid-sized nonprofit that reported $38.5M in total revenue in fiscal year 2019. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

IMPROVE THE OPPORTUNITY TO LEARN FOR ALL AMERICANS THROUGH TECHNOLOGY AND RESEARCH.

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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 (2019)

Revenue Breakdown

Contributions & Grants $36,975,437
Program Service Revenue $753,355
Investment Income $741,237
Other Revenue $5,821
TOTAL REVENUE $38,475,850

Expense Breakdown

Grants Paid $26,528,581
Salaries & Benefits $6,619,241
Fundraising Expenses $49,218
Program Expenses $38,423,620
Other Expenses $6,376,874
TOTAL EXPENSES $39,524,696

Year-over-Year Comparison

2019 2018 Change
Revenue $38,475,850 $32,558,191 +0.2%
Expenses $39,524,696 $31,663,478 +0.2%
Net Income $-1,048,846 $894,713 -2.2%
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
5
Independent Members
5
Employees
76
Volunteers
50

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
4
$330,185
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR SHIRLEY MALCOM ACTING CHAIR 3.00
Officer Director
$0 $0 $0
SHAE HOPKINS TREASURER 3.00
Officer Director
$0 $0 $0
VINCE JUARISTI MEMBER 3.00
Director
$0 $0 $0
RONALD MASON JR MEMBER 3.00
Director
$0 $0 $0
RICHARD STEPHENS MEMBER 3.00
Director
$0 $0 $0
GILMAN LOUIE MEMBER (THROUGH JULY 2019) 3.00
Director
$0 $0 $0
KAREN CATOR PRESIDENT & CEO 15.00
Officer
$158,068 $18,729 $176,797
KATHRYN PETRILLO-SMITH CHIEF OPERATING OFFICER 15.00
Officer
$147,022 $6,366 $153,388
LYDIA LOGAN EXECUTIVE DIRECTOR - VILS 40.00
Highest
$149,584 $19,814 $169,398
KIMBERLY SMITH EXECUTIVE DIRECTOR - LEAGUE 40.00
Highest
$134,500 $11,849 $146,349
DR CHRISTINA LUKE LUNA DIRECTOR, DIGITAL CREDENTIALING & CERTIFICATIONS 40.00
Highest
$116,921 $10,768 $127,689
MARCO TORRES DIRECTOR OF STORY 40.00
Highest
$112,381 $21,426 $133,807
KRISTIN TOWNSEND DEPUTY DIRECTOR OF OPERATIONS, VILS 40.00
Highest
$107,268 $11,171 $118,439
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
2019 $38,475,850 $39,524,696 No data $-1,048,846
2019 $38,475,850 $39,524,696 $2,576,638 $-1,048,846
2018 $32,558,191 $31,663,478 $18,229,724 $894,713
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