NATIONAL TEC CONFERENCE (EIN 371059204) - 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

1980

Legal Domicile

Principal Officer

BILLY O'REGAN

Phone

5042273233

Tax Period

2024-04-01 to 2025-03-31

NATIONAL TEC CONFERENCE, founded in 1980, is a small nonprofit that reported $218K in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $207K left a modest 5% surplus.

Mission

PRIMARY PURPOSE IS LEADERSHIP TRAINING AND RESOURCE NETWORKING.

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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 $202,001

Program Service Revenue $11,899

Investment Income $1,623

Other Revenue $2,348

TOTAL REVENUE $217,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,608

Fundraising Expenses $0

Program Expenses $170,326

Other Expenses $96,358

TOTAL EXPENSES $206,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,871	$114,601	+0.9%
Expenses	$206,966	$177,783	+0.2%
Net Income	$10,905	$-63,182	-1.2%

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

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

$76,448

Total Directors

$76,448

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILLY O'REGAN	EXECUTIVE DI	40.00	Officer Director	$64,903	$0	$64,903
DENNIS KURTZ	ASSOCIATE DI	N/A	Officer Director	$11,545	$0	$11,545
NICK STEINKAMP	CHAIR	N/A	Director	$0	$0	$0
TROY JACOBSON	VICE CHAIR	N/A	Director	$0	$0	$0
SARAH WERTH	SECRETARY	N/A	Director	$0	$0	$0
KIM SANTMAN	TREASURER	N/A	Director	$0	$0	$0
SIERRA ALTENSTADTER	MEMBER AT LA	N/A	Director	$0	$0	$0
FLOYD BONNEVAL	MEMBER AT LA	N/A	Director	$0	$0	$0
DAVID WALKER	MEMBER AT LA	N/A	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	$217,871	$206,966	$123,944	$10,905
2024	$114,601	$177,783	$113,039	$-63,182
2023	$172,911	$205,242	$177,075	$-32,331
2022	$157,463	$174,633	$208,856	$-17,170
2021	$122,938	$125,056	$267,511	$-2,118
2020	$229,122	$158,603	$211,112	$70,519

NATIONAL TEC CONFERENCE