NAIOP DCMD INC (EIN 521655296) - 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

1990

Legal Domicile

Principal Officer

SCOTT S KEEN

Phone

3012798734

Tax Period

2024-01-01 to 2024-12-31

NAIOP DCMD INC, founded in 1990, is a small nonprofit that reported $720K in total revenue in fiscal year 2024.

Mission

PROVIDE EDUCATIONAL PROGRAMS AND SEMINARS FOR THE MEMBERS AND BUSINESSES WORKING IN THE REAL ESTATE 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 (2024)

Revenue Breakdown

Contributions & Grants $115,107

Program Service Revenue $604,294

Investment Income $177

Other Revenue $0

TOTAL REVENUE $719,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,358

Fundraising Expenses $0

Program Expenses $641,869

Other Expenses $524,643

TOTAL EXPENSES $739,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$719,578	$728,298	0.0%
Expenses	$739,001	$799,838	-0.1%
Net Income	$-19,423	$-71,540	-0.7%

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

$199,000

Total Directors

$199,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA SMITH	DIRECTOR	3.00	Director	$0	$0	$0
ERIC S KASSOFF	PUBLIC AFFAIRS CHAIR	3.00	Director	$0	$0	$0
SCOTT C KEEN	TREASURER	5.00	Officer Director	$0	$0	$0
ROSEANNE BEATTIE	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL J SMITH	DIRECTOR	3.00	Director	$0	$0	$0
EUGENE ACARLIN JR	DIRECTOR	3.00	Director	$0	$0	$0
BRANDON TODD	DIRECTOR	3.00	Director	$0	$0	$0
STACY LEE	EXECUTIVE DIRECTOR	45.00	Officer Director	$110,000	$0	$110,000
STACEY P SILBER	DIRECTOR	3.00	Director	$0	$0	$0
PHILIP A DICKINSON	SECRETARY	3.00	Officer Director	$0	$0	$0
SARAH A KNUTSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHEN POWELL	DIRECTOR	3.00	Director	$0	$0	$0
JEB BOLAND	DIRECTOR	3.00	Director	$0	$0	$0
MARK MORELOCK	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN DOWNIE	DIRECTOR	3.00	Director	$0	$0	$0
AUSTEN HOLDERNESS	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL ODUM	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL ALTO	DIRECTOR	3.00	Director	$0	$0	$0
LISA SCHLOSSBERG	DIRECTOR	3.00	Director	$0	$0	$0
JAKE STROMAN	DIRECTOR	3.00	Director	$0	$0	$0
SALLY T MODJESKA	FORMER EXECUTIVE DIRECTOR	10.00	Officer Director	$89,000	$0	$89,000
JEREMY COLVILLE	DIRECTOR	3.00	Director	$0	$0	$0
JAD DONOHOE	DIRECTOR	3.00	Director	$0	$0	$0
JEFF EDELSTEIN	DIRECTOR	3.00	Director	$0	$0	$0
JEANINE LESTER	DIRECTOR	3.00	Director	$0	$0	$0

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	$719,578	$739,001	$623,900	$-19,423
2023	$728,298	$799,838	$645,279	$-71,540
2022	$644,179	$555,341	$713,902	$88,838
2021	$469,328	$384,333	$667,752	$84,995
2020	$366,450	$443,753	$587,543	$-77,303
2019	$737,290	$652,482	$629,190	$84,808
2018	$567,332	$579,704	$541,382	$-12,372

NAIOP DCMD INC