GOVERNMENT TECHNOLOGY & SERVICES COALITION INC (EIN 455366672) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

KRISTINA TANASICHUK

Phone

7032017198

Tax Period

2024-01-01 to 2024-12-31

GOVERNMENT TECHNOLOGY & SERVICES COALITION INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $606K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $726K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE EXCEPTIONAL ADVOCACY, CAPACITY BUILDING, PARTNERSHIP OPPORTUNITIES, AND MARKETING IN THE FEDERAL HOMELAND AND NATIONAL SECURITY SPACE FOR INNOVATIVE SMALL AND MID-SIZED COMPANIES. TO SUPPORT AND ASSIST GOVERNMENT PARTNERS LEVERAGE THE EXPERTISE OF THE PRIVATE SECTOR TO ACHIEVE THEIR CRITICAL MISSIONS WITH THE HIGHEST INTEGRITY, BEST AND MOST INNOVATIVE TECHNOLOGIES, AND RESULTS-BASED, QUALITY PRODUCTS AND SERVICES TO PREVENT, PROTECT AGAINST, MITIGATE, RESPOND TO, AND RECOVER FROM ANY TERRORIST ATTACK OR NATURAL DISASTER.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $808,282

Program Service Revenue $84,154

Investment Income $0

Other Revenue $0

TOTAL REVENUE $892,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,572

Fundraising Expenses $0

Other Expenses $388,530

TOTAL EXPENSES $852,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$892,436	$933,822	0.0%
Expenses	$852,102	$976,233	-0.1%
Net Income	$40,334	$-42,411	-2.0%

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

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

$287,208

Total Directors

$287,208

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINA TANASICHUK	FOUNDER & CE	45.00	Officer Director	$287,208	$0	$287,208
PATTY TODARO BOLIN	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE MRDEZA	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL STABOLEPSZY	DIRECTOR	5.00	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
2024	$892,436	$852,102	$44,367	$40,334
2023	$933,822	$976,233	$-6,980	$-42,411
2022	$816,393	$740,777	$34,124	$75,616
2021	$864,819	$894,838	$6,688	$-30,019
2020	$606,341	$725,695	$7,817	$-119,354

GOVERNMENT TECHNOLOGY & SERVICES COALITION INC