MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC

EIN: 850773589 501(c)(3) Science & Technology

CLEARWATER, FL

Total Revenue
$3,302,043
Total Expenses
$2,581,063
Total Assets
$65,311
Net Assets
$-55,319
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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
2020
Legal Domicile
FL
Phone
8143853907
Tax Period
2023-10-01 to 2024-09-30

MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC, founded in 2020, is a community nonprofit in the Science & Technology sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $721K, a strong 22% operating margin.

Mission

MANAGE AND PROVIDE OVERSIGHT AND SUPPORT OF THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING AND THE ADVANCED MANUFACTURING INTERNATIONAL, INC.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,135,951
Program Service Revenue $2,166,092
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,302,043

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,207,973
Fundraising Expenses $0
Program Expenses $650,268
Other Expenses $1,373,090
TOTAL EXPENSES $2,581,063

Year-over-Year Comparison

2023 2022 Change
Revenue $3,302,043 $2,796,704 +0.2%
Expenses $2,581,063 $2,873,296 -0.1%
Net Income $720,980 $-76,592 -10.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
2
Volunteers
8

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
7
$3,924,343
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL D PACKER CHAIR 1.0
Officer Director
$0 $0 $0
DOUGLAS K WOODS DIRECTOR 1.0
Director
$0 $0 $0
JAMES R WILLIAMS DIRECTOR 1.0
Director
$0 $0 $0
JEANNINE KUNZ DIRECTOR 1.0
Director
$0 $0 $0
MARK A GORDON DIRECTOR 1.0
Director
$0 $0 $0
PAUL OLDROYD DIRECTOR 1.0
Director
$0 $0 $0
SCOTT C HIBBARD DIRECTOR 1.0
Director
$0 $0 $0
THOMAS KURFESS PHD PE DIRECTOR 1.0
Director
$0 $0 $0
DEAN L BARTLES PHD FSME FAS PRESIDENT & CEO 45.0
Officer
$1,100,340 $26,943 $1,127,283
GARY FLEEGLE EXECUTIVE VP & COO 1.0
Officer
$0 $73,414 $709,913
GENE D BERKEBILE SECRETARY/TREASURER, VP & CFO 1.0
Officer
$0 $55,865 $511,826
GEORGE BARNYCH VICE PRESIDENT & CTO 1.0
Officer
$0 $74,418 $484,982
JOE VERANESE VP & CIO 1.0
Officer
$0 $57,808 $488,790
RANDY GILMORE VICE PRESIDENT & CDO 1.0
Officer
$0 $58,760 $601,549
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 $3,302,043 $2,581,063 $65,311 $720,980
2023 $2,796,704 $2,873,296 $101,790 $-76,592
2022 $2,189,949 $2,630,038 $144,123 $-440,089
2021 $1,415,572 $1,672,888 $86,837 $-257,316
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