TECHNOCATION INC

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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

2007

Legal Domicile

Principal Officer

GUIDO STEIN

Phone

6174202445

Tax Period

2018-01-01 to 2018-12-31

TECHNOCATION INC, founded in 2007, is a small nonprofit in the Science & Technology sector that reported $326K in total revenue in fiscal year 2018. The organization ran a surplus of $109K, a strong 34% operating margin.

Mission

SUPPORTING EDUCATION FOR INFORMATION TECHNOLOGY PROFESSIONALS BY PROVIDING OPPORTUNITIES FOR DEVELOPMENT OF TECHNICAL COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $97,009 Revenue: $296,369

ORGANIZING CONFERENCES TO STRENGTHEN THE OPEN SOURCE GEOSPATIAL TECHNOLOGY THROUGH EDUCATION, NETWORKING, AND DISCUSSION.

Program 2

Expenses: $103,390

SUPPLYING GRANTS TO COMMUNITY MEMBERS TO EXPAND RESEARCH AND APPLICATION OF OPEN SOURCE GEOSPATIAL TECHNOLOGIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $29,602

Program Service Revenue $296,369

Investment Income $12

Other Revenue $0

TOTAL REVENUE $325,983

Expense Breakdown

Grants Paid $103,390

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,399

Other Expenses $113,289

TOTAL EXPENSES $216,679

Year-over-Year Comparison

	2018	2017	Change
Revenue	$325,983	N/A	N/A
Expenses	$216,679	N/A	N/A
Net Income	$109,304	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA ROSENTHAL	CLERK	0.50	Director	$0	$0	$0
KAYLA PATEL	DIRECTOR	0.50	Director	$0	$0	$0
KURT MENKE	DIRECTOR	0.50	Director	$0	$0	$0
RANDAL HALE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL FOSTER	DIRECTOR	0.50	Director	$0	$0	$0
SHEERI KRITZER	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY TARDIF	DIRECTOR	0.50	Director	$0	$0	$0
GUIDO STEIN	PRESIDENT	2.00	Officer	$0	$0	$0
LAURA DOTY	TREASURER	0.50	Officer	$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
2018	$325,983	$216,679	$124,888	$109,304