LOGISTICS MANAGEMENT INSTITUTE (EIN 520741393) - 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

1961

Legal Domicile

Principal Officer

PASQUALE M TAMBURRINO J

Phone

7039179800

Tax Period

2024-01-01 to 2024-12-31

Logistics Management Institute, founded in 1961, is a major nonprofit in the Science & Technology sector that reported $269.1M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO CONVENE THE BEST AND BRIGHTEST MINDS TO HELP SOLVE THE NATION'S MOST PRESSING CHALLENGES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,333,121

Program Service Revenue $6,577,604

Investment Income $19,208,018

Other Revenue $193,506

TOTAL REVENUE $30,312,249

Expense Breakdown

Grants Paid $613,799

Salaries & Benefits $12,996,678

Fundraising Expenses $0

Program Expenses $25,534,156

Other Expenses $26,674,040

TOTAL EXPENSES $40,284,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,312,249	$63,793,339	-0.5%
Expenses	$40,284,517	$70,843,421	-0.4%
Net Income	$-9,972,268	$-7,050,082	+0.4%

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

$2,223,964

Total Directors

$1,625,309

Key Employees

$374,209

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN DUNWOODY	BOARD DIRECTOR	1.00	Director	$67,500	$0	$67,500
ARUN GUPTA	CEO AND BOARD DIRECTOR	40.00	Officer Director	$1,028,215	$52,277	$1,080,492
CONSTANTINE SAAB	BOARD DIRECTOR	1.00	Director	$56,250	$0	$56,250
DAVE MCCURDY	BOARD DIRECTOR	1.00	Director	$67,500	$0	$67,500
KRISHNAN RAJAGOPALAN	BOARD DIRECTOR	1.00	Director	$37,500	$0	$37,500
LESLIE SMITH	BOARD DIRECTOR	1.00	Director	$56,250	$0	$56,250
LISA DISBROW	BOARD CHAIR	1.00	Officer Director	$78,750	$0	$78,750
RAQUEL BONO	BOARD DIRECTOR	1.00	Director	$56,964	$0	$56,964
ROBERT DAIL	BOARD DIRECTOR	1.00	Director	$67,853	$0	$67,853
TODD STOTTLEMYER	BOARD DIRECTOR	1.00	Director	$56,250	$0	$56,250
PASQUALE M TAMBURRINO JR	CAO & TREASURER	40.00	Officer	$414,960	$27,204	$442,164
STEPHANIE DEFINO	CFO	40.00	Officer	$577,580	$44,978	$622,558
GLENN GAFFNEY	OUTGOING FELLOW	40.00	Key Emp	$351,831	$22,378	$374,209
CHARLENE MARINI	SR. COMMERCIALIZATION ADVISOR	40.00	Highest	$346,961	$41,600	$388,561
JEREMY JOSEPH	LEGAL COUNCIL	40.00	Highest	$448,250	$52,418	$500,668
LINDA BIXBY	EVP, ACADEMIC PARTNERSHIPS	40.00	Highest	$405,830	$32,412	$438,242
PETROS KOTIDIS	SENIOR COMMERCIALIZATION ADVISOR	40.00	Highest	$387,778	$15,782	$403,560
SIMON DAVIDSON	SENIOR FELLOW	40.00	Highest	$696,743	$53,697	$750,440

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	$30,312,249	$40,284,517	$447,938,595	$-9,972,268
2023	$63,793,339	$70,843,421	$437,956,433	$-7,050,082
2022	$598,755,202	$338,963,264	$409,500,625	$259,791,938
2021	$422,975,916	$409,303,317	$243,065,154	$13,672,599
2020	$401,954,023	$391,559,840	$235,201,677	$10,394,183
2019	$330,749,865	$332,686,493	$222,207,657	$-1,936,628
2018	$269,148,264	$275,888,770	$206,342,265	$-6,740,506

LOGISTICS MANAGEMENT INSTITUTE