TECH GOES HOME INCORPORATED (EIN 208629591) - 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

2007

Legal Domicile

Principal Officer

DAHLIA BOUSAID COX

Phone

6173987831

Tax Period

2023-01-01 to 2023-12-31

TECH GOES HOME INCORPORATED, founded in 2007, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023.

Mission

TO CLOSE THE DIGITAL DIVIDE.

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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 $6,212,993

Program Service Revenue $541,673

Investment Income $13,901

Other Revenue $0

TOTAL REVENUE $6,768,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,844,272

Fundraising Expenses $803,726

Program Expenses $5,967,105

Other Expenses $4,581,330

TOTAL EXPENSES $7,425,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,768,567	$7,046,396	0.0%
Expenses	$7,425,602	$4,562,278	+0.6%
Net Income	$-657,035	$2,484,118	-1.3%

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

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

$400,267

Total Directors

$229,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL NOYES	CEO / DIRECTOR	40.00	Officer Director	$206,212	$22,798	$229,010
ELIZABETH SCHWAB	CHAIR / DIRECTOR	1.00	Officer Director	$0	$0	$0
BRUCE GLABE	TREASURER/ DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSEPH HEDAL	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIO LOBO	DIRECTOR	1.00	Director	$0	$0	$0
PRINCE CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
ANNE BAILEY BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
LOUIE BALASNY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM GOFF	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO J LOPEZ-BALDRICH	DIRECTOR	1.00	Director	$0	$0	$0
LEE SCHWAMM	DIRECTOR	1.00	Director	$0	$0	$0
MONICA DEAN	DIRECTOR	1.00	Director	$0	$0	$0
COLIN CABRAL	DIRECTOR	1.00	Director	$0	$0	$0
DAISY ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JONES JR	COO	40.00	Officer	$136,509	$34,748	$171,257
MARVIN VENAY	CHIEF ADVOCACY OFFICER	40.00	Highest	$146,037	$34,842	$180,879
DAHLIA BOUSAID COX	SENIOR DIRECTOR OF DEVELOPMENT	40.00	Highest	$148,847	$27,410	$176,257
VALERIE PAGGETT CRABBE	CHIEF HUMAN RESOURCES OFFICER	40.00	Highest	$121,399	$21,773	$143,172
GINA JOSETTE RIVERA	CHIEF IMPACT OFFICER	40.00	Highest	$111,096	$18,485	$129,581

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	$6,768,567	$7,425,602	$5,266,088	$-657,035
2022	$7,046,396	$4,562,278	$5,294,595	$2,484,118
2021	$3,596,585	$3,093,506	$2,786,429	$503,079
2020	$3,102,119	$2,180,145	$2,514,357	$921,974
2019	$2,176,003	$1,937,428	$1,348,511	$238,575
2018	$1,869,219	$1,780,352	$1,488,456	$88,867

TECH GOES HOME INCORPORATED