TECHNOLOGY BUSINESS MANAGEMENT COU… - 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

2012

Legal Domicile

Principal Officer

BRIAN PEASE

Phone

8664700320

Tax Period

2023-01-01 to 2023-12-31

TECHNOLOGY BUSINESS MANAGEMENT COUNCIL LTD, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $249K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $983K exceeded revenue, resulting in a 295% operating deficit.

Mission

To create and promote best practices for running I.T. business and to collaborate with business partners on identify and executing impactful technology strategies.

Program Service Accomplishments

Program 1

The council's mission is to create and promote best practices for running I.T. business and to empower I.T. executives, such as chief information officers, to collaborate with their business partners on identifying and executing impactful technology strategies to achieve corporate goals. The council also continuously develops and promulgates new standards and best practices to advance the industry and generally raise awareness about TBMC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $248,835

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $982,999

TOTAL EXPENSES $982,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,835	$318,464	-0.2%
Expenses	$982,999	$981,046	+0.0%
Net Income	$-734,164	$-662,582	+0.1%

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

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
Ashley Pettit	Executive Director	0.50	Director	$0	$0	$0
Atticus Tysen	Executive Director	0.50	Director	$0	$0	$0
Bharat Amin	Executive Director	0.50	Director	$0	$0	$0
Bhushan Ivaturi	Executive Director	0.50	Director	$0	$0	$0
Rhonda Gass	Executive Director	0.50	Director	$0	$0	$0
Trevor Schulze	Executive Director	0.50	Director	$0	$0	$0
George Maddaloni	Executive Director	0.5	Director	$0	$0	$0
Greg Sly	Executive Director	0.5	Director	$0	$0	$0
Jeri Koester	Executive Director	0.50	Director	$0	$0	$0
Mark Satterfield	Executive Director	0.50	Director	$0	$0	$0
Paola Arbour	Executive Director	0.50	Director	$0	$0	$0
Shiela Anderson	Executive Director	0.50	Director	$0	$0	$0
RJ Hazra	Executive Director	0.50	Director	$0	$0	$0
Fumbi Chima	Executive Director	0.50	Director	$0	$0	$0
Nicole Holmes	Executive Director	0.50	Director	$0	$0	$0
Ratnakar Lavu	Executive Director	0.50	Director	$0	$0	$0
Sachin Gupta	Executive Director	0.50	Director	$0	$0	$0
Laura Walsh	Executive Director	0.50	Director	$0	$0	$0
Neal Ramasamy	Executive Director	0.5	Director	$0	$0	$0
Jeff Sousa	Executive Director	0.5	Director	$0	$0	$0
Brian Pease	Secretary	0.5	Officer	$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	No data	No data	No data	No data
2023	$248,835	$982,999	$644,097	$-734,164
2022	$318,464	$981,046	$727,049	$-662,582
2021	$476,464	$1,084,590	$1,271,223	$-608,126
2020	$768,488	$284,329	$1,425,647	$484,159

TECHNOLOGY BUSINESS MANAGEMENT COUNCIL LTD