SMART MANUFACTURING LEADERSHIP CON… - 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

Phone

9134614532

Tax Period

2023-10-01 to 2024-09-30

SMART MANUFACTURING LEADERSHIP CONSORTIUM, founded in 2012, is a micro nonprofit in the Science & Technology sector that reported $43K in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 75% operating margin.

Mission

DEVELOPING A SHARED METHOD AND APPROACH TO IMPLEMENT SMART MANUFACTURING CAPABILITIES.

Program Service Accomplishments

Program 1

SMLC HAD NO GRANTS OR PROGRAMS FOR THE YEAR. SMLC RECEIVED CONTRIBUTION REVENUE FROM SISTER ORGANIZATION NCDMM RELATED TO THE WRITE OFF OF THE INTERCOMPANY PAYABLE OWED TO NCDMM.

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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 $42,935

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $10,697

TOTAL EXPENSES $10,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,935	$20,044	+1.1%
Expenses	$10,697	$21,095	-0.5%
Net Income	$32,238	$-1,051	-31.7%

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

N/A

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

$1,639,109

Total Directors

$2,124,091

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN L BARTLES PHD FSME FAS	CHAIR	3.0	Officer Director	$0	$26,943	$1,127,283
GENE D BERKEBILE	SECRETARY/TREASURER	3.0	Officer Director	$0	$55,865	$511,826
GEORGE BARNYCH	DIRECTOR	1.0	Director	$0	$74,418	$484,982

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	$42,935	$10,697	No data	$32,238
2023	$20,044	$21,095	No data	$-1,051
2020	$244,055	$196,924	No data	$47,131
2018	$2,220,402	$2,354,041	$85,374	$-133,639
2018	$2,151,804	$2,451,351	$64,779	$-299,547
2017	$4,956,540	$4,916,999	$2,105,030	$39,541

SMART MANUFACTURING LEADERSHIP CONSORTIUM