TECHNOCOPIA CO (EIN 463296297) - 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

2013

Legal Domicile

Principal Officer

LAUREN MONROE

Phone

7744202244

Tax Period

2023-01-01 to 2023-12-31

TECHNOCOPIA CO, founded in 2013, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO BUILD AND MAINTAIN SPACES SUITABLE FOR TECHNICAL AND SOCIAL COLLABORATION; COLLABORATION ON ALL FORMS OF TECHNOLOGY, CULTURE, CULTURE AND CRAFT, COLLABORATION AND DEVELOPMENT OF NEW AND/OR EXISTING TECHNOLOGY, CULTURE AND CRAFT, THAT HELPS PROVIDE COMMUNITIES, FAMILIES, AND/OR INDIVIDUALS THE TOOLS AND EXPERTISE NECESSARY TO SUSTAINABLY PROVIDE FOR THE HUMANITARIAN NEED OF A COMMUNITY, FAMILY, AND/OR INDIVIDUAL; FREELY SHARE ITS RESEARCH AND DISCOVERIES; USING WHAT IS LEARNED TO TEACH OTHERS, RECRUIT AND DEVELOP TALENTED MEMBERS DEDICATED TO THESE PURPOSES.

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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 $198,811

Program Service Revenue $19,988

Investment Income $4

Other Revenue $200

TOTAL REVENUE $219,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,202

Fundraising Expenses $6,632

Program Expenses $189,839

Other Expenses $168,279

TOTAL EXPENSES $236,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,003	$257,157	-0.1%
Expenses	$236,481	$280,409	-0.2%
Net Income	$-17,478	$-23,252	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH FORGETTE	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN HARRINGTON-RUTTER	CLERK	1.00	Officer Director	$0	$0	$0
FRANKIE FRANCO JR	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN MONROE	PRESIDENT	40.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$219,003	$236,481	$361,296	$-17,478
2022	$257,157	$280,409	$448,439	$-23,252
2021	$245,704	$227,507	$136,287	$18,197
2020	$203,230	$221,186	$108,612	$-17,956
2018	$232,227	$163,831	$158,128	$68,396

TECHNOCOPIA CO