GAAS MANTECH INC (EIN 431432021) - 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

1988

Legal Domicile

Phone

4802237765

Tax Period

2024-08-01 to 2025-07-31

GAAS MANTECH INC, founded in 1988, is a small nonprofit that reported $847K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

GAAS MANTECH INC FOCUS IS TO PROVIDE A FORUM FOR MEMBERS OF THE COMPOUND SEMICONDUCTOR COMMUNITY TO EXCHANGE AND DISCUSS NEW IDEAS TO BETTER SERVE THE PUBLIC.

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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 $0

Program Service Revenue $830,130

Investment Income $16,580

Other Revenue $0

TOTAL REVENUE $846,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $879,321

Other Expenses $913,166

TOTAL EXPENSES $913,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$846,710	$735,956	+0.2%
Expenses	$913,166	$653,722	+0.4%
Net Income	$-66,456	$82,234	-1.8%

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	Role	Reportable Comp	Other Comp	Total
TRAVIS ABSHERE	CHAIRMAN	Director	$0	$0	$0
DREW A HANSER	TREASURER	Officer Director	$0	$0	$0
MARTY BROPHY	DIRECTOR	Director	$0	$0	$0
PAUL COOKE	DIRECTOR	Director	$0	$0	$0
MARTIN KUBALL	DIRECTOR	Director	$0	$0	$0
CELICIA S DELLA MORROW	SECRETARY	Officer Director	$0	$0	$0
PETER ERSLAND	DIRECTOR	Director	$0	$0	$0
PATRICK FAY	DIRECTOR	Director	$0	$0	$0
THORSTEN SAEGER	PRESIDENT	Officer Director	$0	$0	$0
YOHEI OTOKI	DIRECTOR	Director	$0	$0	$0
CHRIS SANTANA	DIRECTOR	Director	$0	$0	$0
GLEN VIA	DIRECTOR	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	$846,710	$913,166	$804,235	$-66,456
2024	$735,956	$653,722	$808,213	$82,234
2023	$729,051	$678,090	$658,843	$50,961
2022	$632,752	$655,039	$612,706	$-22,287
2021	$158,036	$176,957	$764,633	$-18,921
2020	$134,877	$206,247	$728,072	$-71,370
2019	$523,935	$598,671	$782,867	$-74,736

GAAS MANTECH INC