TECHNOLOGY COUNCIL OF CENTRAL PENNSYLVANIA (EIN 251785505) - 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

1996

Legal Domicile

Principal Officer

SUE ENGELS

Phone

7173405621

Tax Period

2024-10-01 to 2025-09-30

TECHNOLOGY COUNCIL OF CENTRAL PENNSYLVANIA, founded in 1996, is a small nonprofit that reported $427K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $380K left a modest 11% surplus.

Mission

THE TECHNOLOGY COUNCIL OF CENTRAL PENNSYLVANIA CONNECTS MEMBERS AND ORGANIZATIONS TO PROMOTE TECHNOLOGY AND FUEL ECONOMIC DEVELOPMENT THROUGHOUT THE REGION.

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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 $420,418

Investment Income $6,789

Other Revenue $0

TOTAL REVENUE $427,207

Expense Breakdown

Grants Paid $4,650

Salaries & Benefits $126,854

Fundraising Expenses $0

Other Expenses $248,809

TOTAL EXPENSES $380,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,207	$457,780	-0.1%
Expenses	$380,313	$353,735	+0.1%
Net Income	$46,894	$104,045	-0.5%

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

150

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

$121,100

Total Directors

$121,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS GOSIK	PRESIDENT & CEO	40.00	Officer Director	$117,740	$3,360	$121,100
SUE ENGELS	CHAIR	5.00	Officer Director	$0	$0	$0
JASON HEBBE	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JUSTIN STOVER	TREASURER	5.00	Officer Director	$0	$0	$0
ERIC RENSEL	SECRETARY	5.00	Officer Director	$0	$0	$0
DEVIN CHASTWYK	DIRECTOR	2.00	Director	$0	$0	$0
JIM GRIFFITH	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN HARTZELL	DIRECTOR	2.00	Director	$0	$0	$0
JOSH HINKLE	DIRECTOR	2.00	Director	$0	$0	$0
BROOKE HOLLAND	DIRECTOR	2.00	Director	$0	$0	$0
LOUISE HUTCHINSON	DIRECTOR	2.00	Director	$0	$0	$0
RODERICK LEE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MAGARO	DIRECTOR	2.00	Director	$0	$0	$0
SHANICE MARILUZ	DIRECTOR	2.00	Director	$0	$0	$0
WESTON MILLER	DIRECTOR	2.00	Director	$0	$0	$0
REESY NEFF	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES NORDINE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ZODY	DIRECTOR	2.00	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
2025	$427,207	$380,313	$414,283	$46,894
2024	$457,780	$353,735	$367,389	$104,045
2023	$419,162	$347,369	$263,344	$71,793
2022	$379,473	$341,392	$191,551	$38,081
2021	$307,269	$281,836	$153,470	$25,433

TECHNOLOGY COUNCIL OF CENTRAL PENNSYLVANIA