TDC FOUNDATION INC (EIN 161336537) - 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

1989

Legal Domicile

Principal Officer

BENJAMIN L RAND

Phone

7166363626

Tax Period

2024-01-01 to 2024-12-31

TDC FOUNDATION INC, founded in 1989, is a small nonprofit that reported $107K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 80% operating margin.

Mission

THE TDC FOUNDATION SUPPORTS THE WESTERN NEW YORK TECHNOLOGY DEVELOPMENT CENTER, INC., WHOSE PURPOSE IS TO TRANSFORM OUR REGION BY STIMULATING THE GROWTH AND CREATION OF DYNAMIC COMPANIES TO PROVIDE A SUPERIOR STANDARD OF LIVING FOR RESIDENTS OF WESTERN NEW YORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $106,640

Other Revenue $0

TOTAL REVENUE $106,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $20,808

TOTAL EXPENSES $20,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,640	$85,768	+0.2%
Expenses	$20,808	$19,911	+0.0%
Net Income	$85,832	$65,857	+0.3%

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

N/A

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

$349,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DELLANEVE	BOARD MEMBER	0.50	Director	$0	$0	$0
DALE GIER	BOARD MEMBER/PRESIDENT	0.50	Officer Director	$0	$0	$0
ROCCO SURACE	BOARD MEMBER/TREASURER	0.50	Officer Director	$0	$0	$0
CRAIG FISCHER	BOARD MEMBER/SECRETARY	0.50	Officer Director	$0	$0	$0
STEVEN F CALZI	BOARD MEMBER/PRESIDENT (TO 5/30/24)	0.50	Officer Director	$0	$0	$0
BENJAMIN L RAND	PRESIDENT OF CORPORATION	0.30	Officer	$0	$21,049	$228,196
LINDA J MCQUILLEN	DIRECTOR OF ADMINISTRATION	0.30	Officer	$0	$7,649	$121,559

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	$106,640	$20,808	$2,026,552	$85,832
2023	$85,768	$19,911	$1,879,299	$65,857
2022	$64,407	$19,672	$1,660,678	$44,735
2021	$129,942	$20,358	$1,933,999	$109,584
2020	$80,931	$18,424	$1,747,108	$62,507
2019	$62,064	$18,570	$1,648,105	$43,494
2018	$425,527	$19,038	$1,465,760	$406,489

TDC FOUNDATION INC