MID-ATLANTIC RESEARCH INFRASTRUCTU… - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

JEFF CROWDER

Phone

5402316236

Tax Period

2024-07-01 to 2025-06-30

MID-ATLANTIC RESEARCH INFRASTRUCTURE ALLIANCE, founded in 2012, is a small nonprofit in the Science & Technology sector that reported $820K in total revenue in fiscal year 2024. Expenses of $750K left a modest 8% surplus.

Mission

THE MID-ATLANTIC RESEARCH INFRASTRUCTURE ALLIANCE (MARIA) IS AN ALLIANCE OF INSTITUTIONS IN VIRGINIA ESTABLISHED TO PROMOTE THE DEVELOPMENT OF SHARED ADVANCED NETWORK AND OTHER CYBERINFRASTRUCTURE RESOURCES TO SERVE THE COMMONWEALTH AND THE MID-ATLANTIC REGION.

Program Service Accomplishments

Program 1

Expenses: $746,495

MARIA WAS ESTABLISHED TO FACILITATE THE DEVELOPMENT AND IMPLEMENTATION OF EMERGING TECHNOLOGIES CRITICAL FOR RESEARCH COMPETITIVENESS AND ECONOMIC DEVELOPMENT AND TO MAKE AVAILABLE HIGH-PERFORMANCE OPTICAL NETWORK SERVICES IN SUPPORT OF THE MEMBER'S RESEARCH, EDUCATION, HEALTHCARE AND PUBLIC SERVICE MISSIONS. MARIA IS ALSO A PART OF A NATIONAL COMMUNITY OF RESEARCH OPTICAL NETWORKS AND PROVIDES CONNECTIVITY TO THE NATIONAL AND INTERNATIONAL RESEARCH AND EDUCATION NETWORKS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $808,003

Program Service Revenue $0

Investment Income $12,103

Other Revenue $0

TOTAL REVENUE $820,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $746,495

Other Expenses $750,472

TOTAL EXPENSES $750,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$820,106	$833,506	0.0%
Expenses	$750,472	$778,223	0.0%
Net Income	$69,634	$55,283	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORINNE PICATAGGI	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF CROWDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN BRYAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLIE SPANN	DIRECTOR	1.00	Director	$0	$0	$0
JIM JOKL	DIRECTOR	1.00	Director	$0	$0	$0
RICK LOVELACE	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER HENSON	CHAIR	1.00	Officer Director	$0	$0	$0
ERV BLYTHE	HONORARY DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCPHERSON	HONORARY DIRECTOR	1.00	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	$820,106	$750,472	$2,006,636	$69,634
2024	No data	No data	No data	No data
2023	$816,041	$720,565	$1,866,291	$95,476
2022	$558,133	$658,833	$1,655,387	$-100,700
2021	$708,929	$629,094	$1,736,944	$79,835
2020	$809,784	$638,261	$1,791,681	$171,523
2019	$736,006	$639,415	$1,675,490	$96,591

MID-ATLANTIC RESEARCH INFRASTRUCTURE ALLIANCE