Nonprofit Technology Resource Institute Inc (EIN 271436292) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Gwendolyn Mitchell-Byrd

Phone

6785768307

Tax Period

2025-01-01 to 2025-12-31

Nonprofit Technology Resource Institute Inc, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $205K left a modest 15% surplus.

Mission

To assist non-profit organizations and other disadvantaged businesses improve operations by employing new and efficient technologies. to also acquire and provide facilities to provide affordable operating spaces to carry out business.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $206,568

Investment Income $32,970

Other Revenue $1,152

TOTAL REVENUE $240,690

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $65,338

Fundraising Expenses $10,162

Program Expenses $113,792

Other Expenses $137,918

TOTAL EXPENSES $205,256

Year-over-Year Comparison

	2025	2024	Change
Revenue	$240,690	$275,588	-0.1%
Expenses	$205,256	$218,737	-0.1%
Net Income	$35,434	$56,851	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$56,025

Total Directors

$56,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gwendolyn Byrd	Chair Person	40	Officer Director	$56,025	$0	$56,025
Karen Davis	Trustee/Dir	2	Director	$0	$0	$0
Mary Owens	Trustee/Dir	2	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	$240,690	$205,256	$2,382,768	$35,434
2024	No data	No data	No data	No data
2023	$226,553	$184,356	$2,346,340	$42,197
2022	$91,451	$157,268	$2,298,491	$-65,817
2021	$206,571	$90,628	$2,308,055	$115,943
2020	$221,298	$98,364	$2,156,913	$122,934

Nonprofit Technology Resource Institute Inc