PROJECT MANAGEMENT INSTITUTE MILE HI CHAPTER INC (EIN 742518379) - 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

1978

Legal Domicile

Principal Officer

KRISHNA ANANTHARAJU

Phone

3303482208

Tax Period

2024-01-01 to 2024-12-31

PROJECT MANAGEMENT INSTITUTE MILE HI CHAPTER INC, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $709K in total revenue in fiscal year 2024. Expenses of $883K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROJECT MANAGEMENT EDUCATION THROUGH CLASSES AND SYMPOSIUMS

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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 $251,400

Program Service Revenue $457,155

Investment Income $0

Other Revenue $0

TOTAL REVENUE $708,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $883,195

TOTAL EXPENSES $883,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,555	$717,910	0.0%
Expenses	$883,195	$693,092	+0.3%
Net Income	$-174,640	$24,818	-8.0%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISHNA MOHAN ANANTHARAJU	VP FINANCE	N/A	Officer Director	$0	$0	$0
RACHAEL HOLMES	VP OUTREACH	N/A	Director	$0	$0	$0
KATELYN SWEENEY	VP TECHNOLOGY	N/A	Director	$0	$0	$0
JAMES MCCOY	PRESIDENT	004.00	Director	$0	$0	$0
JANET LAU	VP PROF DEVEL.	N/A	Director	$0	$0	$0
AMY O BACCEI	VP MARKETING	004.00	Director	$0	$0	$0
SREELEKHA SREE KARUNAKARAN	VP MEMBERSHIP	N/A	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	$708,555	$883,195	$364,337	$-174,640
2023	$717,910	$693,092	$523,324	$24,818
2022	$190,574	$289,064	$501,745	$-98,490
2021	$410,939	$417,231	$589,649	$-6,292
2020	$644,726	$613,953	$596,030	$30,773
2019	$857,685	$879,749	$756,681	$-22,064

PROJECT MANAGEMENT INSTITUTE MILE HI CHAPTER INC