PROJECT MANAGEMENT INSTITUTE AUSTIN CHAPTER INC (EIN 742636247) - 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

2000

Legal Domicile

Principal Officer

VIADYANATHAN VENKATARAMAN

Phone

5128258427

Tax Period

2023-01-01 to 2023-12-31

PROJECT MANAGEMENT INSTITUTE AUSTIN CHAPTER INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $231K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $202K left a modest 12% surplus.

Mission

PROMOTION OF PROJECT MANAGEMENT.

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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 $0

Program Service Revenue $230,774

Investment Income $40

Other Revenue $0

TOTAL REVENUE $230,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $202,036

TOTAL EXPENSES $202,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,814	$140,383	+0.6%
Expenses	$202,036	$165,396	+0.2%
Net Income	$28,778	$-25,013	-2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER ALMON	PAST PRESIDE	N/A	Director	$0	$0	$0
HOLLY BUTLER	DIRECTOR VOL	N/A	Director	$0	$0	$0
ELIZABETH COCKERHAM	DIRECTOR COM	N/A	Director	$0	$0	$0
DANIELLE ELLIS	DIR CHAPTER	N/A	Director	$0	$0	$0
MICHEAL FRITSCH	VP OUTREACH	N/A	Officer Director	$0	$0	$0
YOLANDA HARRIS	DIRECTOR TEC	N/A	Director	$0	$0	$0
WILONDA IEANS	VP PROF DEVE	N/A	Officer Director	$0	$0	$0
WILONDA IEANS	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
ROBERT JACKSON II	VP OPERATION	N/A	Officer Director	$0	$0	$0
SANDRA JACKSON	DIRECTOR PRO	N/A	Director	$0	$0	$0
CHANDRIKA KAUTHA	DIR VENDOR R	N/A	Director	$0	$0	$0
FRANK LAM	DIR EDUCATIO	N/A	Director	$0	$0	$0
M DENISE LENIHAN	VP FINANCE	N/A	Officer Director	$0	$0	$0
DANIEL MEACHAM	DIR SOCIAL M	N/A	Director	$0	$0	$0
SHANA NICHOLS	VP MEMBERSHI	N/A	Officer Director	$0	$0	$0
EKWUTOSI OKORO	DIR COMMUNIT	N/A	Director	$0	$0	$0
SENTHIKUMAR SUNDARAMURTHY	DIR DIGITAL	N/A	Director	$0	$0	$0
JOSHUA THOMPSON	VP MARKETING	N/A	Officer Director	$0	$0	$0
MAHMOOD USMAAN	DIRECTOR PRO	N/A	Director	$0	$0	$0
VIADYANATHAN VENKATARAMAN	PRESIDENT	N/A	Officer 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	$230,814	$202,036	$461,381	$28,778
2022	$140,383	$165,396	$430,075	$-25,013
2021	$114,793	$95,625	$459,233	$19,168
2020	$130,608	$114,742	$435,288	$15,866
2019	$375,126	$365,578	$419,234	$9,548
2018	$341,792	$420,323	$409,081	$-78,531

PROJECT MANAGEMENT INSTITUTE AUSTIN CHAPTER INC