US CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION (EIN 541773406) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MICHAEL DIGNAM

Phone

7035269720

Tax Period

2023-01-01 to 2023-12-31

US CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION, founded in 1995, is a mid-sized nonprofit in the Science & Technology sector that reported $27.3M in total revenue in fiscal year 2018. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $25.7M left a modest 6% surplus.

Mission

PROMOTING SAFETY, SECURITY, AND SUSTAINABILITY THROUGH SCIENCE AND INNOVATION.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $72,141,121

Program Service Revenue $2,625,697

Investment Income $1,480,661

Other Revenue $0

TOTAL REVENUE $76,247,479

Expense Breakdown

Grants Paid $2,443,316

Salaries & Benefits $33,996,757

Fundraising Expenses $14,484

Program Expenses $74,364,109

Other Expenses $39,975,114

TOTAL EXPENSES $76,415,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,247,479	$70,805,806	+0.1%
Expenses	$76,415,187	$72,491,566	+0.1%
Net Income	$-167,708	$-1,685,760	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

296

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

$1,088,339

Total Directors

$437,657

Key Employees

$1,791,160

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH MYERS	MEMBER, FORMER PRESIDENT	2.00	Director	$294,194	$2,463	$296,657
TOMAS DIAZ DE LA RUBIA	SECRETARY - UNTIL 07/23, BOARD CHAIR	2.00	Officer Director	$15,000	$0	$15,000
KAREN HOLBROOK	MEMBER - UNTIL 07/23, VICE CHAIR	2.00	Officer Director	$12,000	$0	$12,000
MAXINE SAVTIZ	MEMBER - UNTIL 07/23, SECRETARY	2.00	Officer Director	$12,000	$0	$12,000
RAYMOND ORBACH	MEMBER - UNTIL 04/23, TREASURER	2.00	Officer Director	$12,000	$0	$12,000
HERBERT CARLISLE	MEMBER	2.00	Director	$10,000	$0	$10,000
E WILLIAM COLGLAZIER JR	MEMBER - UNTIL 04/23	2.00	Director	$10,000	$0	$10,000
ALONZO L FULGHAM	MEMBER	2.00	Director	$10,000	$0	$10,000
BONNIE GLICK	MEMBER	2.00	Director	$10,000	$0	$10,000
LINDA R GOODEN	MEMBER	2.00	Director	$10,000	$0	$10,000
YAZAN HIJAZI	MEMBER	2.00	Director	$10,000	$0	$10,000
ANITA K JONES	MEMBER	2.00	Director	$10,000	$0	$10,000
GERALD W PARKER	MEMBER	2.00	Director	$10,000	$0	$10,000
CATHIE WOTEKI	MEMBER	2.00	Director	$10,000	$0	$10,000
KIM BUDL	MEMBER	2.00	Director	$0	$0	$0
ALAN I LESHNER	MEMBER	2.00	Director	$0	$0	$0
HASSAN VIRJI	MEMBER	2.00	Director	$0	$0	$0
JAMES COLLIER	CFO	40.00	Officer	$528,660	$34,163	$562,823
MICHAEL DIGNAM	CEO & PRESIDENT	40.00	Officer	$450,733	$23,783	$474,516
TINA DOLPH	CHIEF OPERATING OFFICER	40.00	Key Emp	$493,101	$28,818	$521,919
ELDAR IMANVERDI	VP, GROWTH	40.00	Key Emp	$332,966	$35,886	$368,852
SHAWN WHEELER	SR. VP OPERATIONS SUPPORT	40.00	Key Emp	$292,542	$31,471	$324,013
THOMAS CALLAHAN VP OF STRATEGY	INNOVATION AND EVALUATION	40.00	Key Emp	$289,383	$19,577	$308,960
SIRI OSWALD	VP, PROGRAMS	40.00	Key Emp	$241,350	$26,066	$267,416
ANKUR RAWAT	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$297,874	$5,949	$303,823
JULIE E FISCHER	TECHNICAL DIRECTOR	40.00	Highest	$224,658	$14,436	$239,094
TODD DOUGLAS SPIRES	DIRECTOR	40.00	Highest	$207,940	$13,411	$221,351
JOSE LUIS YOFE	DIRECTOR, TRAVEL AND LOGISTICS	40.00	Highest	$188,242	$17,178	$205,420
ANDREI PINTO	DIRECTOR OF FINANCE	40.00	Highest	$195,003	$1,564	$196,567

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	$76,247,479	$76,415,187	$90,296,862	$-167,708
2022	$70,805,806	$72,491,566	$88,693,399	$-1,685,760
2021	$50,542,784	$50,401,385	$75,905,842	$141,399
2020	$31,963,262	$33,847,398	$79,574,432	$-1,884,136
2019	$36,333,486	$35,642,118	$53,305,642	$691,368
2018	$27,306,708	$25,674,877	$60,408,079	$1,631,831

US CIVILIAN RESEARCH & DEVELOPMENT FOUNDATION