CAMDEN, ME
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE POPTECH INSTITUTE, founded in 1999, is a small nonprofit in the Education sector that reported $373K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $440K exceeded revenue, resulting in a 18% operating deficit.
POPTECH'S MISSION IS TO ACCELERATE THE POSITIVE IMPACT OF WORLD-CHANGING PEOPLE, PROJECTS AND IDEAS. FOUNDED IN 1996 BY BOB METCALFE (INVENTOR, ETHERNET) AND JOHN SCULLEY (APPLE, PEPSI), POPTECH ORIGINALLY PROVIDED A FORUM TO CRITICALLY DEBATE THE IMPACT OF TECHNOLOGY ON SOCIETY. TODAY, THE ORGANIZATION ENCOMPASSES A MUCH BROADER MISSION TO EXPLORE AND ACT ON A PORTFOLIO OF INITIATIVES FOCUSED ON ADVANCING PROGRESS ON SOCIAL JUSTICE, PEACE AND SECURITY, GLOBAL HEALTH AND INCOME EQUITY. THE ORGANIZATION IS SUPPORTED BY A DIVERSE NETWORK OF INDIVIDUALS AND ORGANIZATIONS THAT INCLUDE NOBEL LAUREATES, PROGRESSIVE POLITICIANS, INVENTORS, ARTISTS, FORTUNE 100 COMPANIES, PHILANTHROPISTS, AS WELL AS 180 ALUMNI OF THE POPTECH SOCIAL INNOVATION AND SCIENCE FELLOWS PROGRAM. ALL HAVE ONE THING IN COMMON, A PASSIONATE INTEREST IN SOLVING CHALLENGES CONFRONTING HUMANITY. CENTRAL TO POPTECH'S MISSION IS A BELIEF IN THE POWER OF NETWORKED COLLABORATION AS A TOOL FOR SOCIAL CHANGE. WE CONSISTENTLY LEVE
IN 2023 POPTECH CONTINUED ITS COMMITMENT TO THE FIELD OF SOCIAL INNOVATION, FUTURES STRATEGY AND TRAINING. OUR PROGRAMMING AND OUTCOMES ARE FOCUSED ON EXPLORING SECTORS THAT ARE UNDERGOING RAPID...
IN 2023 POPTECH CONTINUED ITS COMMITMENT TO THE FIELD OF SOCIAL INNOVATION, FUTURES STRATEGY AND TRAINING. OUR PROGRAMMING AND OUTCOMES ARE FOCUSED ON EXPLORING SECTORS THAT ARE UNDERGOING RAPID CHANGE, EXPERIENCING DISRUPTION OR CONTRIBUTING POSITIVELY OR NEGATIVELY TO THE MAJOR CHALLENGES CONFRONTING HUMANITY. IN 2023 OUR PORTFOLIO OF PROJECTS WAS FOCUSED WAS ON SOCIAL JUSTICE, THE ADOPTION OF ESG STRATEGIES BY CORPORATE ENTITIES AND TRAINING AND MENTORSHIP OF EARLY CAREER PRACTIONERS. WE DELIVER ON OUR MISSION THROUGH ROBUST RESEARCH, DESIGNING AND FACILITATING SOLUTION- GENERATING CONVENINGS AND THROUGH THE IDENTIFICATION AND TRAINING OF EMERGING INNOVATORS AND SCIENTISTS. OUR FINDINGS AND DISCOVERIES ARE SHARED WITH VARIOUS CONSTITUENTS THROUGH A VARIETY OF MULTI-MEDIA FORMATS, AS WELL AS AT THE ANNUAL POPTECH THOUGHT FORUM, A GLOBALLY REGARDED GATHERING OF THOSE DEDICATED TO EQUITABLE HUMAN ADVANCEMENT. DURING 2023, WE UTILIZED A BLEND OF VIRTUAL AND IN-PERSON CONVENING FORMATS. THE ANNUAL POPTECH FORUM WAS A LIVE EVENT IN 2023, TAKING PLACE AT THE KENNEDY CENTER IN WASHINGTON, DC. POPTECH'S SOCIAL INNOVATION FELLOWS AND SCIENCE FELLOWS PROGRAMS REPRESENT CORE MISSION COMMITMENTS OF POPTECH. THE PROGRAMS WERE FOUNDED IN 2008 AND 2010 RESPECTIVELY. THE GOAL OF THE PROGRAMS IS TO ACCELERATE THE IMPACT OF FUTURE LEADERS, INNOVATORS AND SCIENTISTS THROUGH TRAINING, MENTORSHIP AND RECOGNITION. THE PROGRAMS HAVE PRODUCED A 200-MEMBER ALUMNI NETWORK WHOSE WORK HAS POSITIVELY AFFECTED ROUGHLY 700 MILLION PEOPLE IN OVER 120 COUNTRIES WORLDWIDE. POPTECH FELLOWS HAVE ACHIEVED THEIR IMPACT BY: 1) CREATING TRANSFORMATIONAL TECHNOLOGY PLATFORMS THAT ARE DEPLOYED WORLDWIDE; 2) DEVELOPING NEW DISTRIBUTION MODELS THAT ALLOW A PRODUCT, SERVICE OR HUMANITARIAN AID TO BE WIDELY DEPLOYED; AND 3) UTILIZING HUMAN-CENTERED DESIGN PRINCIPLES TO GENERATE SOLUTIONS THAT SCALE AND REPLICATE. POPTECH'S COMMITMENT TO TRAINING EMERGING LEADERS THROUGH ITS FELLOWS PROGRAMS AND ITS LONGSTANDING INTEREST IN EXPLORING GLOBAL CHALLENGES THROUGH INCUBATED INITIATIVES, EXPLORATORY CONVENINGS AND CONSULTING PROJECTS ARE EXEMPLARY OF THE ORGANIZATION'S ABILITY TO FACILITATE UNCONVENTIONAL CROSS-SECTOR COLLABORATION. THROUGH THESE ACTIVITIES AND MORE, POPTECH CONTINUES TO BE RECOGNIZED AS A LEADING PARTICIPANT IN THE FIELD OF SOCIAL INNOVATION AND POSITIVE GLOBAL CHANGE. POPTECH INITIATIVES ARE EXEMPLAR OF OUR ABILITY TO FACILITATE UNCONVENTIONAL CROSS-SECTOR COLLABORATION. IN ADDITION, POPTECH EXPLORES UNIQUE AREAS OF GLOBAL INTEREST THROUGH POPTECH EXPLORATORIES, CONSULTING PROJECTS, AS WELL AS ITS ANNUAL THOUGHT LEADERSHIP FORUM. PROGRAMS ARE PROVIDED IN BOTH VIRTUAL AND LIVE FORMATS, DEPENDENT ON THE SCOPE OF THE PROJECT. THE PRODUCTION OF IMPACT AND SOCIAL CHANGE MEDIA IS A KEY TO POPTECH'S MISSION. THIS CAPACITY ENABLES US TO DO UNIQUE REPORTING ON PROJECTS AND SHARE INSIGHTS, IN ADDITION TO CAPTURING OUR OWN WORK; WE ROUTINELY CREATE DOCUMENTARY BODIES OF WORK FOR SELECT PARTNERS. WE MAINTAIN A MULTI-DECADE ARCHIVE OF THOUGHT LEADERSHIP TALKS AND DOCUMENTARY PROJECTS ON THE POPTECH YOUTUBE CHANNEL THAT RECEIVES 1000S OF UNIQUE VISITS EACH WEEK. WE ROUTINELY MAKE THIS CONTENT AVAILABLE FREE OF CHARGE TO A VARIETY OF ORGANIZATIONS AND INSTITUTIONS FOR EDUCATIONAL AND RESEARCH PURPOSES. THROUGH THESE ACTIVITIES AND MORE, POPTECH CONTINUES TO BE RECOGNIZED AS A STANDOUT ORGANIZATION IN THOUGHT LEADERSHIP, FUTURES FORECASTING AND CROSS-SECTOR COLLABORATION WITHIN THE SOCIAL INNOVATION SPACE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $373,392 | $298,550 | +0.3% |
| Expenses | $439,610 | $407,488 | +0.1% |
| Net Income | $-66,218 | $-108,938 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LEETHA FILDERMAN | PRESIDENT | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY GARDINER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| RAJ GOLLAMUDI | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVEN JUMPER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| NICK MARTIN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| BONNIE MAYO | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| CHRISTIE NICHOLSON | CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL SCHAEFFER | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| REGGIE SNOWDEN | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $373,392 | $439,610 | $42,453 | $-66,218 |
| 2022 | $298,550 | $407,488 | $66,909 | $-108,938 |
| 2021 | $180,871 | $263,807 | $59,404 | $-82,936 |
| 2020 | $260,934 | $275,543 | $101,481 | $-14,609 |
| 2019 | $654,898 | $584,356 | $138,838 | $70,542 |
| 2018 | $546,043 | $520,767 | $100,910 | $25,276 |
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