TRANSGLOBAL SECURE COLLABORATION PARTICIPATION INC

EIN: 453773442

Vienna, VA

Total Revenue
$173,950
Total Expenses
$300,860
Total Assets
$120,999
Net Assets
$-22,051
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DE
Phone
7037607898
Tax Period
2019-01-01 to 2019-12-31

TRANSGLOBAL SECURE COLLABORATION PARTICIPATION INC, founded in 2011, is a small nonprofit that reported $174K in total revenue in fiscal year 2019. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 73% operating deficit.

Mission

TRANSGLOBAL SECURE COLLABORATION PARTICIPATION (TSCP) IS A COLLABORATIVE FORUM IN WHICH LEADING SYSTEM INTEGRATORS, SERVICE PROVIDERS AND GOVERNMENT AGENCIES WORK TOGETHER TO ESTABLISH A MANAGED TRUST

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $174,050
Investment Income $0
Other Revenue $-100
TOTAL REVENUE $173,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $161,070
Fundraising Expenses $0
Other Expenses $139,790
TOTAL EXPENSES $300,860

Year-over-Year Comparison

2019 2018 Change
Revenue $173,950 $382,007 -0.5%
Expenses $300,860 $431,529 -0.3%
Net Income $-126,910 $-49,522 +1.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
3
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
3
$7,383
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG ROECKER CHAIRMAN N/A
Officer Director
$0 $0 $0
PHILIPPE LAFLANDRE VICE-CHAIR, SECRETARY/TREASURER N/A
Officer Director
$0 $0 $0
MICHAEL PAPAY BOARD MEMEBER N/A
Director
$0 $0 $0
KEITH WARD PRESIDENT & CEO 40.00
Officer
$7,383 $0 $7,383
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
2019 $173,950 $300,860 $120,999 $-126,910
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