TELECOM4GOOD

EIN: 475244015 501(c)(3) Public & Societal Benefit

San Clemente, CA

Total Revenue
$378,016
Total Expenses
$369,457
Total Assets
$125,774
Net Assets
$125,774
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Robert Anderson
Phone
9492743877
Tax Period
2023-01-01 to 2023-12-31

TELECOM4GOOD, founded in 2015, is a small nonprofit in the Public & Societal Benefit sector that reported $378K in total revenue in fiscal year 2023.

Mission

To help nonprofits access technology that positions them to further their mission and serve others with confidence

Program Service Accomplishments

Program 1
Expenses: $39,456 Revenue: $7,281

Internet Cooperative Program (formerly Bandwidth Aggregation Program). Through our Internet Cooperative Program, we negotiate the network connection of 2+ nonprofit organizations in a specific...

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Internet Cooperative Program (formerly Bandwidth Aggregation Program). Through our Internet Cooperative Program, we negotiate the network connection of 2+ nonprofit organizations in a specific region, reducing the cost of internet services by 30-70% for each organization. The more neighboring NGOs that join, the more effective the program is for everyone.

Program 2
Expenses: $194,192 Revenue: $281,766

Cisco Meraki Nonprofit Discount Program. We partnered with Cisco in 2016 to create a nonprofit discount program that provides savings of 50% or more on Cisco Meraki equipment, licenses, and renewals...

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Cisco Meraki Nonprofit Discount Program. We partnered with Cisco in 2016 to create a nonprofit discount program that provides savings of 50% or more on Cisco Meraki equipment, licenses, and renewals. Our Cisco Meraki Nonprofit Discount Program allows organizations to use a nonprofit discount to invest in the equipment they need to accomplish their mission at affordable prices. Our Cisco Meraki Discount savings impact for 2023 was $3.6 million.

Program 3
Expenses: $46,362 Revenue: $88,937

On-Demand IT Support Program. We know nonprofits have a limited technology budget and the cost of an in-house IT team can be out of reach. Our On-Demand IT Support can meet our clients' needs within...

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On-Demand IT Support Program. We know nonprofits have a limited technology budget and the cost of an in-house IT team can be out of reach. Our On-Demand IT Support can meet our clients' needs within their available resources by offering network service monitoring and system management when and where they need it. In addition, we provide consultations regarding NDAA Section 889 compliance to our NGO clients at no cost. In 2023, we donated 677 hours of IT Support and NDAA Section 889 consultations to our nonprofit and NGO clients.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $96,218
Investment Income $32
Other Revenue $281,766
TOTAL REVENUE $378,016

Expense Breakdown

Grants Paid $9,621
Salaries & Benefits $189,472
Fundraising Expenses $0
Program Expenses $285,786
Other Expenses $170,364
TOTAL EXPENSES $369,457

Year-over-Year Comparison

2023 2022 Change
Revenue $378,016 $383,971 0.0%
Expenses $369,457 $283,339 +0.3%
Net Income $8,559 $100,632 -0.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
2
Volunteers
1

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
2
$115,488
Total Directors
3
$115,488
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Anderson CEO and Chairman of the Board 40
Officer Director
$108,546 $6,942 $115,488
Kevin MacRitchie Board Member 1
Director
$0 $0 $0
David Smith Board Member 1
Director
$0 $0 $0
Amanda Anderson Corporate Secretary 1
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 $378,016 $369,457 $125,774 $8,559
2022 $383,971 $283,339 $131,428 $100,632
2021 $393,593 $381,832 $30,058 $11,761
2020 $324,638 $321,238 $21,165 $3,400
2019 $627,184 $619,948 $38,908 $7,236
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