TECHNOSERVE INC (EIN 132626135) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

WILLIAM WARSHAUER

Phone

2027854515

Tax Period

2024-01-01 to 2024-12-31

TECHNOSERVE INC, founded in 1969, is a mid-sized nonprofit in the International Affairs sector that reported $87.5M in total revenue in fiscal year 2018. Expenses of $84.3M left a modest 4% surplus.

Mission

TO FIGHT POVERTY BY HELPING PEOPLE BUILD REGENERATIVE FARMS, BUSINESSES, AND MARKETS THAT INCREASE INCOMES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $121,266,673

Program Service Revenue $30,092

Investment Income $706,949

Other Revenue $119,404

TOTAL REVENUE $122,123,118

Expense Breakdown

Grants Paid $14,942,086

Salaries & Benefits $67,288,195

Fundraising Expenses $5,664,409

Program Expenses $102,970,841

Other Expenses $41,860,537

TOTAL EXPENSES $124,198,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,123,118	$115,995,899	+0.1%
Expenses	$124,198,818	$117,464,138	+0.1%
Net Income	$-2,075,700	$-1,468,239	+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

159

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

$963,031

Total Directors

$557,471

Key Employees

$3,770,535

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BUSH	CO-CHAIR	3.00	Officer Director	$0	$0	$0
RACHEL HINES	CO-CHAIR	3.00	Officer Director	$0	$0	$0
PETER FLAHERTY	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
JENNIFER BULLARD BROGGINI	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHAEL SPIES	TREASURER	3.00	Officer Director	$0	$0	$0
KOFI ADJEPONG-BOATENG	DIRECTOR	1.50	Director	$0	$0	$0
MONICA ADRACTAS	DIRECTOR	1.50	Director	$0	$0	$0
SEGUN AGANGA	DIRECTOR	1.50	Director	$0	$0	$0
IMONI AKPOFURE	DIRECTOR	1.50	Director	$0	$0	$0
DANIEL AMINETZAH	DIRECTOR	1.50	Director	$0	$0	$0
KANIKA BAHL	DIRECTOR	1.50	Director	$0	$0	$0
SCOTT BAKER	DIRECTOR	1.50	Director	$0	$0	$0
GERALD BALDWIN	DIRECTOR	1.50	Director	$0	$0	$0
THOMAS BARRY	DIRECTOR	1.50	Director	$0	$0	$0
ROBERT BECHEK	DIRECTOR	1.50	Director	$0	$0	$0
TITUS BRENNINKMEIJER	DIRECTOR	1.50	Director	$0	$0	$0
MONICA DE LA TORRE	DIRECTOR	1.50	Director	$0	$0	$0
JEAN-MARC DUVOISIN	DIRECTOR	1.50	Director	$0	$0	$0
RUSSELL FAUCETT	DIRECTOR	1.50	Director	$0	$0	$0
MIA FUNT	DIRECTOR	1.50	Director	$0	$0	$0
AEDHMAR HYNES	DIRECTOR	1.50	Director	$0	$0	$0
TIMOTHY M KINGSTON	DIRECTOR	1.50	Director	$0	$0	$0
DIVYANGANA KUMAR	DIRECTOR	1.50	Director	$0	$0	$0
ROBERT MANLY	DIRECTOR	1.50	Director	$0	$0	$0
CHARLES MOORE	DIRECTOR	1.50	Director	$0	$0	$0
KURT PETERSON	DIRECTOR	1.50	Director	$0	$0	$0
WILLIAM WARSHAUER	PRESIDENT & CEO	40.00	Officer Director	$488,108	$69,363	$557,471
JEFFREY CHRISFIELD	CFO (UNTIL 6/7/2025)	40.00	Officer	$336,440	$69,120	$405,560
JOHN KEIGHTLEY	CHIEF ADVANCEMENT OFFICER	40.00	Key Emp	$272,794	$67,291	$340,085
PAMELA CHITENHE	RGNL DRCTOR, SOUTH AFRICA	40.00	Key Emp	$268,255	$32,905	$301,160
KINDRA HALVORSON	CHIEF TRANSITION OFFICER	40.00	Key Emp	$312,953	$71,154	$384,107
MEFTHE TADESSE	COUNTRY DIRECTOR, ETHIOPIA	40.00	Key Emp	$218,452	$40,260	$258,712
PAUL STEWART	GLOBAL COFFEE DIRECTOR	40.00	Key Emp	$195,374	$27,559	$222,933
SHAWN MOOD	CHIEF HUMAN CAP OFFICER	40.00	Key Emp	$309,317	$67,495	$376,812
KATARINA KAHLMANN	CHIEF PROGRAM OFFICER	40.00	Key Emp	$242,315	$61,099	$303,414
JONATHAN BARNOW	VP, STRATEGIC INITIATIVES	40.00	Key Emp	$230,224	$0	$230,224
ERICA HOVANI	GENERAL COUNSEL	40.00	Key Emp	$224,884	$57,009	$281,893
JUAN CARLOS THOMAS SOTO	GLOBAL ENTREPRENUERSHIP DIRECTOR	40.00	Key Emp	$173,350	$3,110	$176,460
GABRIELA CAMPUZANO	REGIONAL DIRECTOR, LATIN AND CENTRAL AMERICA	40.00	Key Emp	$183,079	$13,401	$196,480
SMITHA ALLAPAT	SR DIRECTOR, GLOBAL CONTROLLER	40.00	Key Emp	$199,644	$56,251	$255,895
KRISHANU CHAKRAVARTY	CHIEF OF PARTY	40.00	Key Emp	$189,496	$33,058	$222,554
RIZWAN YUSUFALI	PROGRAM DIRECTOR	40.00	Key Emp	$187,315	$32,491	$219,806
JESON INGRAHAM	ASSOCIATE VP, PROGRAM DEVELOPMENT	40.00	Highest	$205,021	$28,169	$233,190
JAMES T MCKINNEY	SR DIRECTOR, IT	40.00	Highest	$207,438	$56,654	$264,092
LISA KAGEL	SR DIRECTOR, DIGITAL ENGAGEMENT	40.00	Highest	$203,176	$45,201	$248,377
BARBORA HLADKA	COUNTRY DIRECTOR, MOZAMBIQUE	40.00	Highest	$217,643	$10,757	$228,400
ELIZABETH ECKERT	CHIEF OF PARTY	40.00	Highest	$278,716	$38,439	$317,155

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	$122,123,118	$124,198,818	$112,788,622	$-2,075,700
2023	$115,995,899	$117,464,138	$121,078,120	$-1,468,239
2022	$93,244,457	$94,410,840	$102,404,868	$-1,166,383
2021	$96,632,627	$92,448,341	$114,276,337	$4,184,286
2020	$80,665,477	$79,222,709	$75,594,959	$1,442,768
2019	$86,847,157	$84,580,247	$67,539,490	$2,266,910
2018	$87,452,068	$84,343,200	$59,419,782	$3,108,868

TECHNOSERVE INC