DISRUPTIVE TECHNOLOGY INDEX

EIN: 932462092 501(c)(3) Science & Technology

BEVERLY HILLS, CA

Total Revenue
$3,479,446
Total Expenses
$2,899,508
Total Assets
$1,285,084
Net Assets
$579,938
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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
2022
Legal Domicile
CA
Principal Officer
NIKKOLE-CHARLENE WILKERSO
Phone
4249445548
Tax Period
2023-10-01 to 2024-09-30

DISRUPTIVE TECHNOLOGY INDEX, founded in 2022, is a community nonprofit in the Science & Technology sector that reported $3.5M in total revenue in fiscal year 2023. The organization ran a surplus of $580K, a strong 17% operating margin.

Mission

TO CULTIVATE AN INCLUSIVE COMMUNITY THAT IMPACTS AND INFLUENCES THE GLOBAL SPACE ECONOMY

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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 $3,454,547
Program Service Revenue $24,824
Investment Income $75
Other Revenue $0
TOTAL REVENUE $3,479,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $982,438
Fundraising Expenses $0
Program Expenses $2,091,089
Other Expenses $1,917,070
TOTAL EXPENSES $2,899,508

Year-over-Year Comparison

2023 2022 Change
Revenue $3,479,446 N/A N/A
Expenses $2,899,508 N/A N/A
Net Income $579,938 $0 N/A
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
2
Independent Members
N/A
Employees
3
Volunteers
2

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
$134,101
Total Directors
2
$134,101
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKKOLE-CHARLENE WILKERSON PRESIDENT/CIVIC & STRATEGIC ENG. DIR. 40.00
Officer Director
$58,201 $0 $58,201
MIJI MCCONNELL TREASURER/SECRETARY/EXECUTIVE DIRECTOR 40.00
Officer Director
$75,900 $0 $75,900
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 $3,479,446 $2,899,508 $1,285,084 $579,938
2023 No data No data $78,067 No data
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