MITRE ENGENUITY INCORPORATED (EIN 842095899) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

JULIE BOWEN

Phone

7039836000

Tax Period

2020-10-01 to 2021-07-30

MITRE ENGENUITY INCORPORATED, founded in 2019, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2019. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 26% operating margin.

Mission

MITRE ENGENUITY IS A RESEARCH AND DEVELOPMENT ORGANIZATION THAT WORKS IN THE PUBLIC INTEREST TO CREATE GENERATIONAL IMPACT IN VARIOUS AREAS SUCH AS CYBERSECURITY, HEALTHCARE, TRANSPORTATION, AND WIRELESS SECURITY. THE ORGANIZATION'S RESEARCH OUTPUT WORKS TO SOLVE TECHNICAL PUBLIC INTEREST CHALLENGES THAT AFFECT AN ENTIRE INDUSTRY OR SECTOR.

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Trantor Score

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

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $3,898,243

Program Service Revenue $3,736,524

Investment Income $683,257

Other Revenue $0

TOTAL REVENUE $8,318,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,896,545

Other Expenses $15,941,015

TOTAL EXPENSES $15,941,015

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,318,024	$13,400,815	-0.4%
Expenses	$15,941,015	$9,957,664	+0.6%
Net Income	$-7,622,991	$3,443,151	-3.2%

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

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

$2,805,364

Total Directors

$858,529

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BOWEN	PRESIDENT/CEO	2.0	Officer Director	$0	$38,567	$788,529
LAURIE GIANDOMENICO	PRESIDENT/CEO UNTIL 12/31/20	2.0	Officer	$0	$38,180	$647,737
JOHN KREGER	OFFICER UNTIL 12/31/20	2.0	Officer	$0	$32,451	$570,428
WILSON WANG	TREASURER/CFO	2.0	Officer	$0	$30,962	$519,162
TTOM GELLENTHIEN	SECRETARY	10.0	Officer	$0	$30,863	$279,508
MICHAEL ROGERS	DIRECTOR	2.0	Director	$0	$0	$70,000

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
2021	$8,318,024	$15,941,015	No data	$-7,622,991
2020	$13,400,815	$9,957,664	$11,921,249	$3,443,151

MITRE ENGENUITY INCORPORATED