THE W EDWARDS DEMING INSTITUTE (EIN 521856624) - 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

1993

Legal Domicile

Principal Officer

KEVIN EDWARDS CAHILL

Phone

3104878137

Tax Period

2023-01-01 to 2023-12-31

THE W EDWARDS DEMING INSTITUTE, founded in 1993, is a community nonprofit in the Medical Research sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE AIM OF THE DEMING INSTITUTE IS TO ENRICH SOCIETY THROUGH THE DEMING PHILOSOPHY. DR. W. EDWARDS DEMING'S LEADERSHIP PHILOSOPHY IS A HOLISTIC APPROACH TO WORK AND LIFE. WE HONOR DR. DEMING'S LEGACY BY CONTINUING HIS WORK OF TRANSFORMING INDIVIDUALS, BUSINESSES, GOVERNMENT AGENCIES, SCHOOLS, AND NONPROFIT ORGANIZATIONS. WE GENERATE OPTIMISM, ENCOURAGE EVOLUTION, AND CULTIVATE JOY IN LEARNING AND WORK.

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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 $914,785

Program Service Revenue $174,822

Investment Income $46,305

Other Revenue $15,986

TOTAL REVENUE $1,151,898

Expense Breakdown

Grants Paid $15,826

Salaries & Benefits $572,771

Fundraising Expenses $111,421

Program Expenses $770,769

Other Expenses $613,511

TOTAL EXPENSES $1,202,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,151,898	$1,023,769	+0.1%
Expenses	$1,202,108	$938,643	+0.3%
Net Income	$-50,210	$85,126	-1.6%

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

$165,061

Total Directors

$165,061

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN EDWARDS CAHILL PRESIDENT	AND EXECUTIVE DIRECTOR	40.00	Officer Director	$151,470	$13,591	$165,061
DARLENE SUYEMATSU	DIR. OF OPERATIONS AND PHI	40.00	Highest	$114,557	$11,024	$125,581
DIANA DEMING CAHILL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
J VINCENT CAHILL	VICE CHAIRMAN AND TREASURE	1.00	Officer Director	$0	$0	$0
STEVEN HAEDRICH	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY ALLAN	ASSOCIATE TRUSTEE	10.00	Director	$0	$0	$0
DOUG HALL	ASSOCIATE TRUSTEE	2.00	Director	$0	$0	$0
PAULA MARSHALL	ASSOCIATE TRUSTEE	1.00	Director	$0	$0	$0
BETH SAVAGE	ASSOCIATE TRUSTEE	1.00	Director	$0	$0	$0
KEITH SPARKJOY	ASSOCIATE TRUSTEE	1.00	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	No data	No data	No data	No data
2023	$1,151,898	$1,202,108	$1,357,549	$-50,210
2022	$1,023,769	$938,643	$1,344,095	$85,126
2021	$458,197	$771,482	$1,398,991	$-313,285
2020	$1,341,312	$690,638	$1,660,662	$650,674
2019	$1,360,217	$836,363	$1,116,035	$523,854
2018	$923,525	$853,622	$665,398	$69,903

THE W EDWARDS DEMING INSTITUTE