CORPORATION FOR NATIONAL RESEARCH … - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

ROBERT E KAHN

Phone

7036208990

Tax Period

2023-01-01 to 2023-12-31

CORPORATION FOR NATIONAL RESEARCH INITIATIVES, founded in 1986, is a community nonprofit in the Science & Technology sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

SCIENTIFIC RESEARCH IN INFORMATION PROCESSING; FOSTERING DEV. OF NAT'L INF. INFRA.

Program Service Accomplishments

Program 1

Expenses: $750,298 Revenue: $863,309

DESIGN & DEVELOPMENT OF INFORMATION MANAGEMENT TECHNOLOGY - DESIGN, DEVELOP, TEST AND EVALUATE INFORMATION MANAGEMENT TECHNOLOGY IN SUPPORT OF INFORMATION INFRASTRUCTURE IN THE PUBLIC...

DESIGN & DEVELOPMENT OF INFORMATION MANAGEMENT TECHNOLOGY - DESIGN, DEVELOP, TEST AND EVALUATE INFORMATION MANAGEMENT TECHNOLOGY IN SUPPORT OF INFORMATION INFRASTRUCTURE IN THE PUBLIC INTEREST.APPLICATIONS OF INFORMATION MANAGEMENT TECHNOLOGY - DEVELOP AND DEMONSTRATE ILLUSTRATIVE APPLICATIONS OF INFORMATION MANAGEMENT TECHNOLOGY, SUPPORT STANDARDS DEVELOPMENT, AND PROVIDE OTHER ASSISTANCE FOR ADOPTION AND USE OF THE TECHNOLOGY.

Program 2

Expenses: $223,839 Revenue: $163,093

MEMS EXCHANGE - PROVIDE PROTOTYPE DESIGN AND FABRICATION SERVICES TO THE MEMS & NANOTECHNOLOGY RESEARCH AND DEVELOPMENT COMMUNITY.

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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 $2,578,840

Program Service Revenue $1,026,402

Investment Income $12,665

Other Revenue $-723,883

TOTAL REVENUE $2,894,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,934,904

Fundraising Expenses $0

Program Expenses $974,137

Other Expenses $1,358,655

TOTAL EXPENSES $3,293,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,894,024	$3,123,211	-0.1%
Expenses	$3,293,559	$3,267,755	+0.0%
Net Income	$-399,535	$-144,544	+1.8%

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

$530,178

Total Directors

$290,832

Key Employees

$232,450

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT E KAHN	PRESIDENT & CEO	30.00	Officer Director	$259,955	$30,877	$290,832
DON E DETMER	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL H FULLER	DIRECTOR	1.00	Director	$0	$0	$0
IRVING WLADAWSKY-BERGER	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD V POOR	DIRECTOR	1.00	Director	$0	$0	$0
ANITA K JONES	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DEAN	TREASURER	1.00	Officer	$0	$0	$0
LAURENCE W LANNOM	SENIOR VICE PRESIDENT	40.00	Officer	$217,587	$21,759	$239,346
MICHAEL HUFF	MEMS EXCHANGE DIRECTOR	34.00	Key Emp	$207,152	$25,298	$232,450
CHRISTY SHORT	BUSINESS OFFICE MANAGER	42.00	Highest	$113,440	$16,061	$129,501
STANLEY P WEILNAU	SYSTEMS/ NETWORK ENGINEER	40.00	Highest	$136,334	$18,204	$154,538
ROBERT R TUPELO-SCHNECK	CHIEF SOFTWARE ARCHITECT	34.00	Highest	$114,542	$29,023	$143,565
XUN SUN	SR MEMBER TECH STAFF	34.00	Highest	$105,546	$10,483	$116,029
JULIA TIERNEY	FORMER EMPLOYEE / NOW CONSULTANT	10.00		$155,089	$9,015	$164,104

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	$2,894,024	$3,293,559	$7,699,989	$-399,535
2022	$3,123,211	$3,267,755	$8,338,160	$-144,544
2021	$3,063,779	$3,497,533	$8,623,101	$-433,754
2020	$2,735,568	$3,571,524	$9,413,025	$-835,956
2019	$3,570,225	$3,663,094	$10,408,605	$-92,869
2018	$3,747,972	$3,878,443	$11,034,043	$-130,471

CORPORATION FOR NATIONAL RESEARCH INITIATIVES