AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE (EIN 463793024) - 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

2013

Legal Domicile

Principal Officer

NIGEL J FRANCIS

Phone

3133099005

Tax Period

2023-01-01 to 2023-12-31

AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE, founded in 2013, is a mid-sized nonprofit in the Science & Technology sector that reported $43.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $38.8M left a modest 11% surplus.

Mission

TO ESTABLISH A LIGHTWEIGHT AND MODERN METALS MANUFACTURING INNOVATION INSTITUTE AND TO CARRY OUT THE PURPOSES OF THE MEMBERS WITH RESPECT TO SCIENTIFIC RESEARCH, EDUCATION, DEVELOPMENT, AND INNOVATION OF OPTIMIZED, MULTI-MATERIAL LIGHTWEIGHT STRUCTURES FOR TRANSPORTATION AND TESTING THEREOF, AND THE MANUFACTURING PROCESSES THEREFOR, IN ORDER TO ADVANCE THE OBJECTIVES OF THE US GOVERNMENT RELATING TO DEFENSE AND COMMERCE.

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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 $40,900,816

Program Service Revenue $2,206,521

Investment Income $471,631

Other Revenue $-100,380

TOTAL REVENUE $43,478,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,399,654

Fundraising Expenses $2,159,856

Program Expenses $31,225,821

Other Expenses $29,428,434

TOTAL EXPENSES $38,828,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,478,588	$33,289,791	+0.3%
Expenses	$38,828,088	$31,532,258	+0.2%
Net Income	$4,650,500	$1,757,533	+1.6%

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

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

$1,595,805

Total Directors

$600,372

Key Employees

$778,541

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY STEWART	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ZACH MEARS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KAREN M BELANS	DIRECTOR	1.00	Director	$0	$0	$0
JON KINSEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN KINSELLA	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SORRELL	DIRECTOR	1.00	Director	$0	$0	$0
NATE AMES	DIRECTOR	1.00	Director	$0	$0	$0
HENRY CIALONE	DIRECTOR	1.00	Director	$0	$0	$0
NIGEL J FRANCIS	CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR	40.00	Officer Director	$548,632	$51,740	$600,372
MICHAEL BERNARD	SECRETARY	1.00	Officer	$99,404	$0	$99,404
VICTOR CLAUDIO	CHIEF FINANCIAL OFFICER AND TREASURER	40.00	Officer	$428,623	$50,996	$479,619
NOEL MACK	CHIEF TECHNOLOGY OFFICER	40.00	Officer	$365,890	$50,520	$416,410
KEVIN KERRIGAN	VP OF BUSINESS DEVELOPMENT	40.00	Key Emp	$216,894	$46,921	$263,815
JOE STEELE	VP OF COMMUNICATIONS AND LEGISLATVIE AFFAIRS	40.00	Key Emp	$195,768	$46,114	$241,882
SEAN CONWAY	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$250,807	$22,037	$272,844
AMBERLEE HASELHUHN	SENIOR DIRECTOR OF MATERIALS AND ICME	40.00	Highest	$204,722	$36,333	$241,055
JOHN KEOGH	SENIOR DIRECTOR OF ENGINEERING	40.00	Highest	$196,590	$32,450	$229,040
PETER CZECH	SENIOR DIRECTOR OF GOVERNMENT PROGRAMS	40.00	Highest	$198,940	$19,291	$218,231
BRADLEY FRIEND	SENIOR PROGRAM MANAGER	40.00	Highest	$167,078	$41,894	$208,972
NANCY CUMMINS	SENIOR DIRECTOR OF CORPORATE CONTROLS	40.00	Highest	$182,224	$23,550	$205,774

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	No data	No data	No data	No data
2023	$43,478,588	$38,828,088	$57,219,153	$4,650,500
2022	$33,289,791	$31,532,258	$55,799,206	$1,757,533
2021	$30,772,761	$25,504,548	$48,200,924	$5,268,213
2020	$18,896,385	$17,343,914	$40,763,724	$1,552,471
2019	$16,252,461	$13,038,202	$31,297,849	$3,214,259
2018	$21,412,118	$17,488,746	$30,079,803	$3,923,372

AMERICAN LIGHTWEIGHT MATERIALS MANUFACTURING INNOVATION INSTITUTE