COMMONWEALTH CENTER FOR ADVANCED LOGISTI (EIN 461514733) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

DAWIT HAILE

Phone

8048147567

Tax Period

2023-07-01 to 2024-06-30

COMMONWEALTH CENTER FOR ADVANCED LOGISTICS SYSTEMS, founded in 2012, is a small nonprofit in the Science & Technology sector that reported $760K in total revenue in fiscal year 2018. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $325K, a strong 43% operating margin.

Mission

CCALS WAS CREATED FOR THE PURPOSE OF CONDUCTING RESEARCH AND EDUCATION FOR LOGISTICS WITH RESPECT TO CREATION AND MOVEMENT OF PEOPLE, GOODS AND SERVICES AS WELL AS TO STIMULATE AND GROW ECONOMIC AND SOCIETAL VALUE OF THE MEMBER CORPORATIONS AND CITIZENS OF THE COMMONWEALTH OF VIRGINIA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $350,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $60,188

Program Expenses $177,788

Other Expenses $264,778

TOTAL EXPENSES $264,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,000	$350,000	N/A
Expenses	$264,778	$307,490	-0.1%
Net Income	$85,222	$42,510	+1.0%

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
JEFF FOX	CHAIR	1.00	Officer Director	$0	$0	$0
DR DAWIT HAILE	INTERIM PRESIDENT AND EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
DR JAMES C HAUG PE	TREASURER	1.00	Officer Director	$0	$0	$0
KHAWAJA SAEED MAMUN	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	$350,000	$264,778	$292,069	$85,222
2023	$350,000	$307,490	$235,854	$42,510
2022	$309,167	$177,433	$187,968	$131,734
2021	$379,882	$319,152	$151,371	$60,730
2020	$336,938	$326,854	$255,772	$10,084
2019	$374,985	$340,112	$290,467	$34,873
2018	$760,305	$435,779	$227,038	$324,526

COMMONWEALTH CENTER FOR ADVANCED LOGISTI