TECH CORPS OHIO

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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

2004

Legal Domicile

Principal Officer

LISA CHAMBERS

Phone

6145839211

Tax Period

2023-01-01 to 2023-12-31

TECH CORPS OHIO, founded in 2004, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF TECH CORPS IS THREE-FOLD AND IS ACHIEVED THROUGH PROGRAMS, PEOPLE AND PARTNERS: PROGRAMS: WE DESIGN CS AND IT PROGRAMS THAT ARE RIGOROUS, RELEVANT AND FUN. THESE PROGRAMS RANGE FROM AWARENESS TO EXPLORATION TO IMMERSION. PEOPLE: WE RECRUIT, TRAIN AND SUPPORT TECHNOLOGY TALENT TO IMPLEMENT TECH CORPS PROGRAMS. PARTNERS: WE WORK WITH PARTNERS, WHO BELIEVE AS WE DO AND TOGETHER WE PROVIDE STUDENTS AND TEACHERS ACCESS TO PROGRAMS DESIGNED TO EDUCATE, EXCITE AND EMPOWER.

Program Service Accomplishments

Program 1

Expenses: $2,106,379 Revenue: $253,540

IN 2023, TECH CORPS SERVED MORE THAN 8,000 STUDENTS ACROSS CALIFORNIA, COLORADO, GEORGIA, ILLINOIS, AND OHIO. WE DISTRIBUTED 800 TECH CORPS UNPLUGGED LEARNING KITS AND 5,000 COMPUTER SCIENCE ACTIVITY KITS. ADDITIONALLY, WE'VE PROVIDED COMPUTER SCIENCE PROFESSIONAL DEVELOPMENT AND CURRICULUM RESOURCES TO EMPOWER ABOUT 80 EDUCATORS. NEARLY 200 PROFESSIONALS GENEROUSLY VOLUNTEERED THEIR TIME TO SUPPORT TECH CORPS.

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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 $2,107,233

Program Service Revenue $253,540

Investment Income $30,243

Other Revenue $11

TOTAL REVENUE $2,391,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,365,980

Fundraising Expenses $88,534

Program Expenses $2,106,379

Other Expenses $1,068,861

TOTAL EXPENSES $2,434,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,391,027	$1,747,368	+0.4%
Expenses	$2,434,841	$1,911,360	+0.3%
Net Income	$-43,814	$-163,992	-0.7%

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

206

Volunteers

167

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

$198,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CHAMBERS	NATIONAL EXE	40.00	Officer	$186,252	$11,817	$198,069
GREG TACCHETTI	CHAIR	3.00	Officer Director	$0	$0	$0
GARY BEACH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MITCH DESHANE	TREASURER	3.00	Officer Director	$0	$0	$0
LINDSAY MILLER	SECRETARY	3.00	Officer Director	$0	$0	$0
PATRICIA BARRON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CARNELL	DIRECTOR	1.00	Director	$0	$0	$0
ISHMAEL COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JERMAINE HENSON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MAGILL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG MCCOLLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
ANA MOWLES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PHELAN	DIRECTOR	1.00	Director	$0	$0	$0
ALBERTO RUOCCO	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SMITH	DIRECTOR	1.00	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	$2,391,027	$2,434,841	$2,463,056	$-43,814
2022	$1,747,368	$1,911,360	$2,530,656	$-163,992
2021	$1,539,405	$1,309,423	$2,592,274	$229,982
2020	$1,535,721	$1,074,905	$2,430,346	$460,816
2019	$2,020,600	$1,486,788	$1,971,203	$533,812