ChickTech (EIN 463780208) - 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

Tax Period

2023-07-01 to 2024-06-30

ChickTech, founded in 2013, is a small nonprofit in the Human Services sector that reported $410K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $496K exceeded revenue, resulting in a 21% operating deficit.

Mission

ChickTech is dedicated to advancing diversity in science,technology, engineering, and math (STEM)by increasing retention and building the pipeline of underrepresented technologists with a focus on women, girls, and non-binary people of all ages.

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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 $403,706

Program Service Revenue $0

Investment Income $0

Other Revenue $5,924

TOTAL REVENUE $409,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,806

Fundraising Expenses $36,497

Program Expenses $397,635

Other Expenses $116,257

TOTAL EXPENSES $496,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,630	$440,319	-0.1%
Expenses	$496,063	$664,817	-0.3%
Net Income	$-86,433	$-224,498	-0.6%

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

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

150

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

$79,512

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tonya G Pieske	Executive Director	32.00	Key Emp	$79,512	$0	$79,512
Noelle Johnson	Board Member	1.50	Director	$0	$0	$0
Steve Hufford	Board Member	1.00	Director	$0	$0	$0
Paige Lakin	Board Member	1.00	Director	$0	$0	$0
Maria Macera	Treasurer	1.00	Officer Director	$0	$0	$0
Jennie Leigh	Board Secretary	2.00	Officer Director	$0	$0	$0
Elizabeth Gotto	Interim Treasurer	1.00	Officer Director	$0	$0	$0
Rebecca Phillips	Board President	2.00	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
2024	$409,630	$496,063	$59,989	$-86,433
2023	$440,319	$664,817	$198,293	$-224,498
2022	$528,196	$635,519	$391,268	$-107,323
2021	$592,272	$642,166	$256,506	$-49,894
2020	$424,435	$651,643	$275,547	$-227,208
2019	$919,573	$993,038	$324,049	$-73,465

ChickTech