TECHNOLOGY COALITION INC (EIN 474079690) - 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

2015

Legal Domicile

Principal Officer

SEAN LITTON

Phone

2028343964

Tax Period

2024-01-01 to 2024-12-31

TECHNOLOGY COALITION INC, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $5.6M exceeded revenue, resulting in a 35% operating deficit.

Mission

THE COALITION'S VISION IS TO ERADICATE ONLINE CHILD SEXUAL EXPLOITATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,834,933

Program Service Revenue $0

Investment Income $339,931

Other Revenue $0

TOTAL REVENUE $4,174,864

Expense Breakdown

Grants Paid $184,757

Salaries & Benefits $2,089,482

Fundraising Expenses $0

Other Expenses $3,363,459

TOTAL EXPENSES $5,637,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,174,864	$2,321,031	+0.8%
Expenses	$5,637,698	$3,988,839	+0.4%
Net Income	$-1,462,834	$-1,667,808	-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

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

$449,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTIGONE DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
ETHAN ARENSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KRISTINE DORRAIN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY CASHMAN KIRSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
CHENGOS LIM	DIRECTOR	1.00	Director	$0	$0	$0
JOSH PARECKI	SECRETARY	2.00	Officer Director	$0	$0	$0
LILI NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
TAMI BHAUMIK	DIRECTOR	1.00	Director	$0	$0	$0
SHARONE FRANCO	DIRECTOR	1.00	Director	$0	$0	$0
SEAN LITTON	PRESIDENT & CEO	40.00	Officer	$401,516	$47,606	$449,122
KAY CHAU	DIRECTOR OF PROGRAMS	40.00	Highest	$242,700	$33,020	$275,720
LAUREN THARP	TECH INNOVATION LEAD	40.00	Highest	$197,088	$21,028	$218,116
KATIA POTATOV	VP OF MEMBERSHIP DEVELOPMENT	40.00	Highest	$213,412	$12,706	$226,118
LIAN CARL	DIRECTOR OF OPERATIONS	40.00	Highest	$189,458	$25,663	$215,121

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
2024	$4,174,864	$5,637,698	$6,411,094	$-1,462,834
2023	$2,321,031	$3,988,839	$6,851,206	$-1,667,808
2022	$3,836,304	$3,425,878	$9,483,963	$410,426
2021	$6,219,821	$2,345,153	$8,796,131	$3,874,668
2020	$4,762,320	$1,278,211	$4,880,506	$3,484,109
2019	$257,436	$173,082	$553,243	$84,354
2018	$183,778	$254,426	$456,515	$-70,648

TECHNOLOGY COALITION INC