THE POPTECH INSTITUTE (EIN 010518900) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

LEETHA FILDERMAN

Phone

2072302425

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

POPTECH'S MISSION IS TO ACCELERATE THE POSITIVE IMPACT OF WORLD-CHANGING PEOPLE, PROJECTS AND IDEAS.

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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 $254,000

Program Service Revenue $101,590

Investment Income $2

Other Revenue $17,800

TOTAL REVENUE $373,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,268

Fundraising Expenses $13,797

Program Expenses $273,607

Other Expenses $311,342

TOTAL EXPENSES $439,610

Year-over-Year Comparison

	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%

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

Total Directors

Key Employees

Highest Compensated

reported

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

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	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

THE POPTECH INSTITUTE