EDM COUNCIL INC (EIN 510589128) - 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

2007

Legal Domicile

Principal Officer

CHIDAMBARAM MAHADEVAN

Phone

6467224381

Tax Period

2024-01-01 to 2024-12-31

EDM COUNCIL INC, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $7.2M in total revenue in fiscal year 2024.

Mission

PROVIDE A FORUM FOR CORPORATE AND GOVERNMENTAL MEMBERS TO MEET AND INTERACT WITH THEIR PEERS ON EDM ISSUES, COLLECT METRICS AND CONDUCT RESEARCH TO DETERMINE THE BEST APPROACHES AND PRACTICES IN THE TRANSITION FROM MANAGING ELECTRONIC DATA IN A VERTICAL MODEL TO A HORIZONTAL MODEL. THE COUNCIL SEEKS TO ESTABLISH REQUIRMENTS FOR EXTERNAL SUPPLIERS THAT ARE NECESSARY TO INTEGRATE DATA INTO APPLICATIONS THAT WILL PERMIT THE EFFICIENT TRANSMISSION AND REPORTING OF DATA TO USERS AND REGULATORS.

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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 $5,177,386

Program Service Revenue $1,917,325

Investment Income $76,156

Other Revenue $0

TOTAL REVENUE $7,170,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,026,460

Fundraising Expenses $0

Other Expenses $4,588,105

TOTAL EXPENSES $7,614,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,170,867	$7,390,527	0.0%
Expenses	$7,614,565	$7,566,975	+0.0%
Net Income	$-443,698	$-176,448	+1.5%

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

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

$1,280,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BOTTEGA	PRESIDENT	40.00	Officer	$425,815	$41,059	$466,874
PETER SERENITA	CHAIRMAN	2.00	Officer	$0	$0	$0
MICHAEL MERITON	COO & CO-FOUNDER	40.00	Officer	$259,851	$11,322	$271,173
MARK ZILL	CTO AND CHRO	40.00	Officer	$186,411	$8,833	$195,244
CHIDAMBARAM MAHADEVAN	CFO	40.00	Officer	$337,127	$9,992	$347,119
ERIC BIGELSEN	HIGHEST COMP EMPL	40.00	Highest	$283,817	$7,503	$291,320
JAMES HALCOMB	HIGHEST COMP EMPL	40.00	Highest	$242,727	$21,058	$263,785
KYLE MORTON	HIGHEST COMP EMPL	40.00	Highest	$176,009	$790	$176,799
ROBERT WENTZ	HIGHEST COMP EMPL	40.00	Highest	$241,210	$27,190	$268,400
NANA MITCHELL	HIGHEST COMP EMPL	40.00	Highest	$103,443	$44,723	$148,166

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	$7,170,867	$7,614,565	$1,670,532	$-443,698
2023	$7,390,527	$7,566,975	$2,119,007	$-176,448
2022	$6,032,811	$5,841,192	$2,295,455	$191,619
2021	$5,140,836	$4,485,607	$2,103,836	$655,229
2020	$3,723,733	$3,261,899	$1,448,607	$461,834
2019	$3,169,020	$3,135,957	$836,773	$33,063
2018	$3,042,933	$3,023,505	$803,710	$19,428

EDM COUNCIL INC