THAT CONFERENCE NFP (EIN 274866271) - 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

2011

Legal Domicile

Principal Officer

CLARK SELL

Phone

8477217468

Tax Period

2025-01-01 to 2025-12-31

THAT CONFERENCE NFP, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $176K in total revenue in fiscal year 2025. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $166K, a strong 94% operating margin.

Mission

ASSISTING SOFTWARE DEVELOPERS WITH LOGISTICS, SPONSORSHIP, AND OTHER CONCERNS.

🔒

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 $3,788

Investment Income $5,240

Other Revenue $167,000

TOTAL REVENUE $176,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,379

Other Expenses $10,212

TOTAL EXPENSES $10,212

Year-over-Year Comparison

	2025	2024	Change
Revenue	$176,028	$498,271	-0.6%
Expenses	$10,212	$562,900	-1.0%
Net Income	$165,816	$-64,629	-3.6%

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

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
CLARK SELL	PRESIDENT	40.00	Officer Director	$0	$0	$0
CARRIE SELL	SECRETARY	20.00	Officer Director	$0	$0	$0
MARK NICHOLS	VICE PRESIDENT	1.00	Officer 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	$176,028	$10,212	$3,414	$165,816
2024	$498,271	$562,900	$32,602	$-64,629
2023	$683,974	$930,542	$99,131	$-246,568
2022	$825,370	$844,590	$181,549	$-19,220
2021	$457,080	$388,357	$197,425	$68,723
2020	$72,263	$289,731	$176,265	$-217,468
2019	$841,395	$669,538	$345,455	$171,857
2018	$518,455	$539,925	$174,951	$-21,470

THAT CONFERENCE NFP