TSANet Inc (EIN 263663367) - 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

2008

Legal Domicile

Principal Officer

Dennis Smeltzer

Phone

9133459311

Tax Period

2023-01-01 to 2023-12-31

TSANet Inc, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $863K in total revenue in fiscal year 2023. The organization ran a surplus of $147K, a strong 17% operating margin.

Mission

Trade Organization - Information Exchange

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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 $824,562

Program Service Revenue $0

Investment Income $38,563

Other Revenue $0

TOTAL REVENUE $863,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,074

Fundraising Expenses $0

Other Expenses $343,544

TOTAL EXPENSES $716,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$863,125	$848,638	+0.0%
Expenses	$716,618	$896,580	-0.2%
Net Income	$146,507	$-47,942	-4.1%

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

N/A

Employees

N/A

Volunteers

N/A

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
Dennis Smeltzer	President	40.00	Officer Director	$0	$0	$0
Paul Ferralez	Director	0.00	Director	$0	$0	$0
Rene Karel	Chairman	0.00	Director	$0	$0	$0
Jason Longpre	Director	0.00	Director	$0	$0	$0
Palakkal Manoj	Director	0.00	Director	$0	$0	$0
John Boggs	Director	0.00	Director	$0	$0	$0
Joseph Campbell	Director	0.00	Director	$0	$0	$0
Scott Froehlich	Director	0.00	Director	$0	$0	$0
John Gunther	Director	0.00	Director	$0	$0	$0
Tamra King	Director	0.00	Director	$0	$0	$0
Richard Long	Secretary	0.00	Director	$0	$0	$0
Kenny Loo	Director	0.00	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	$863,125	$716,618	$808,119	$146,507
2022	$848,638	$896,580	$782,039	$-47,942
2021	$879,711	$930,802	$795,350	$-51,091
2020	$908,059	$901,197	$761,076	$6,862
2019	$918,758	$967,067	$839,518	$-48,309
2018	$789,042	$880,373	$851,778	$-91,331

TSANet Inc