MANUFACTURING TECHNOLOGY DEPLOYMEN… - Form 990 Financial Data

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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

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

IN ITS OVERSIGHT, MANAGEMENT AND SUPPORT ROLE, THE CORPORATION SHALL: (A) MANAGE AND PROVIDE OVERSIGHT AND SUPPORT OF THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING AND ADVANCED MANUFACTURING INTERNATIONAL, INC.; (B) OVERSEE THE ESTABLISHMENT AND IMPLEMENTATION OF A LONG-TERM STRATEGIC DEVELOPMENT PLAN THAT SUPPORTS SERVICES BY THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING WHICH BENEFIT THE PUBLIC AND POTENTIALLY LESSEN THE BURDENS OF GOVERNMENT; (C) SUPPORT AND ASSIST THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING IN DEVELOPING AND RAISING THE FUNDS NECESSARY FOR ITS FINANCIAL SUPPORT; AND (D) GENERALLY TAKE ANY ACTION WHICH SHALL PROMOTE ALL OR ANY OF THE FOREGOING PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $650,268 Revenue: $2,166,092

MANAGE AND PROVIDE OVERSIGHT AND SUPPORT OF THE NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING AND 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%)

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

Governance

Voting Members

Independent Members

Employees

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

$3,924,343

Total Directors

Key Employees

Highest Compensated

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

MANUFACTURING TECHNOLOGY DEPLOYMENT GROUP INC