CONSORTIUM MANAGEMENT GROUP INC

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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

JAMES FRANKOVIC

Phone

2024664211

Tax Period

2023-10-01 to 2024-09-30

CONSORTIUM MANAGEMENT GROUP INC, founded in 2013, is a major nonprofit in the Public & Societal Benefit sector that reported $630.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

CREATE AND MANAGE CONSORTIA COMPRISING INDUSTRY, AND ACADEMIC AND NONPROFIT RESEARCH ENTITIES; AND, THROUGH THE USE OF OTHER TRANSACTION AUTHORITY, FACILITATE COLLABORATIVE RESEARCH, DEVELOPMENT AND DEMONSTRATION OF CUTTING-EDGE TECHNOLOGIES BETWEEN CONSORTIA MEMBERS AND THE DEPARTMENT OF DEFENSE (DOD). IN DOING SO, CONSORTIUM MANAGEMENT GROUP, INC. (CMG) LESSENS THE BURDEN ON GOVERNMENT AND FULFILLS ITS MISSION TO EXPAND THE INDUSTRIAL BASE AVAILABLE TO THE GOVERNMENT BY PROVIDING A PATHWAY FOR THE DOD TO LEVERAGE COMMERCIAL INNOVATION AND INVESTMENTS IN TECHNOLOGY REQUIRED TO ACCELERATE DELIVERY OF NEW CAPABILITIES TO THE WARFIGHTER.

Program Service Accomplishments

Program 1

Expenses: $614,376,590 Revenue: $629,597,937

THROUGH ITS MANAGED CONSORTIA, CMG FOSTERS AND FACILITATES COLLABORATIVE RESEARCH, DEVELOPMENT AND DEMONSTRATION OF TECHNOLOGIES OF INTEREST TO THE DEPARTMENT OF DEFENSE.

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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 $0

Program Service Revenue $629,597,937

Investment Income $1,021,632

Other Revenue $0

TOTAL REVENUE $630,619,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,044,826

Fundraising Expenses $537,860

Program Expenses $614,376,590

Other Expenses $610,740,276

TOTAL EXPENSES $618,785,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,619,569	$555,329,477	+0.1%
Expenses	$618,785,102	$544,869,000	+0.1%
Net Income	$11,834,467	$10,460,477	+0.1%

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

$3,296,708

Total Directors

$778,146

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES MCBRIDE	PRESIDENT	35.00	Officer Director	$682,296	$95,850	$778,146
J MICHAEL BABIN	DIRECTOR	3.00	Director	$0	$0	$0
JOHN F BAGLEY	DIRECTOR (SEE SCHED O)	3.00	Director	$0	$0	$0
MONICA VACHHER	DIRECTOR	3.00	Director	$0	$0	$0
E WAYNE THEVONOT	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM C ELLISON	DIRECTOR	3.00	Director	$0	$0	$0
JAMES FRANKOVIC	CEO	40.00	Officer	$754,729	$75,927	$830,656
JOHN BRITTON	VP AND GENERAL COUNSEL	40.00	Officer	$497,871	$91,740	$589,611
MARY REINECKE	CFO (UNTIL 9/2024)	40.00	Officer	$485,352	$92,209	$577,561
KIMBERLY BLANCUZZI	COO	40.00	Officer	$464,820	$55,914	$520,734
KRISTIN DAWAG	SR. PROGRAM MANAGER	40.00	Highest	$278,023	$46,522	$324,545
ALBERT RINALDI	DIR. OF STRAT. ENG. (UNTIL 11/23)	40.00	Highest	$255,443	$54,578	$310,021
THOMAS GARVEY	PROJECT MANAGER	40.00	Highest	$244,776	$41,634	$286,410
STEPHANIE BAKER	PROJECT MANAGER	40.00	Highest	$220,498	$60,617	$281,115
MORGAN LEWIS	DIR. OF CONTRACTS	40.00	Highest	$215,014	$41,836	$256,850

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	$630,619,569	$618,785,102	$289,787,171	$11,834,467
2023	$555,329,477	$544,869,000	$192,987,946	$10,460,477
2022	$475,035,533	$466,010,233	$144,188,048	$9,025,300
2022	$475,674,736	$466,010,233	$144,827,251	$9,664,503
2021	$533,503,830	$521,520,738	$109,463,417	$11,983,092
2020	$551,497,935	$541,330,068	$140,746,043	$10,167,867
2020	$558,756,032	$548,338,758	$127,122,682	$10,417,274
2019	$527,616,250	$519,641,391	$101,550,536	$7,974,859
2018	$284,269,461	$248,201,487	$50,510,184	$36,067,974
2017	No data	$473,836	$14,579,389	No data