Transmission Access Policy Study G… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

Jane Cirrincione

Phone

6053762797

Tax Period

2025-01-01 to 2025-12-31

Transmission Access Policy Study Group I, founded in 2011, is a community nonprofit in the Science & Technology sector that reported $1.2M in total revenue in fiscal year 2025.

Mission

TAPS is a trade association that provides a forum for its members to identify common issues and challenges and to advocate for common goals, in partiular for a robust transmission grid and competitive wholesale electric markets that bring benefits like affordability and reliability to consumers, and, allows the development of the nation's renewable resources.

Program Service Accomplishments

Program 1

Expenses: $1,090,042 Revenue: $1,170,079

Research and activity before various federal regulatory, advisory, and educational organizations

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,140,879

Program Service Revenue $29,200

Investment Income $19,947

Other Revenue $0

TOTAL REVENUE $1,190,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,052

Program Expenses $1,090,042

Other Expenses $1,190,777

TOTAL EXPENSES $1,190,777

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,190,026	$1,177,522	+0.0%
Expenses	$1,190,777	$1,088,496	+0.1%
Net Income	$-751	$89,026	-1.0%

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

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
Jane Cirrincione	Chairman	2.00	Officer Director	$0	$0	$0
Dave Osburn	Director	1.00	Director	$0	$0	$0
Kevin Gaden	Vice President	2.00	Officer Director	$0	$0	$0
Matt Schull	Director	1.00	Director	$0	$0	$0
Mike Peters	Secretary	2.00	Officer Director	$0	$0	$0
Steve Lieberman	Director	1.00	Director	$0	$0	$0
Dan O'Hagen	Director	1.00	Director	$0	$0	$0
Fred Clark	Treasurer	1.00	Officer Director	$0	$0	$0
Dave Geschwind	Director	1.00	Director	$0	$0	$0
Colin Hansen	Director	1.00	Director	$0	$0	$0
Ken Nolan	Director	1.00	Director	$0	$0	$0
Roy Jones	Director	1.00	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	$1,190,026	$1,190,777	$415,362	$-751
2024	$1,177,522	$1,088,496	$416,113	$89,026
2023	$1,224,854	$1,218,904	$327,087	$5,950
2022	$1,132,604	$1,041,256	$321,037	$91,348
2021	$894,035	$946,297	$229,689	$-52,262
2020	$1,224,202	$1,208,088	$281,951	$16,114
2019	$810,601	$1,315,124	$265,836	$-504,523
2018	$1,339,431	$1,089,815	$770,361	$249,616

Transmission Access Policy Study Group I