EDUCATIONAL TECHNOLOGY COLLABORATIVE (EIN 510168225) - 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

1975

Legal Domicile

Principal Officer

KEVIN JAHNKE

Phone

8595149185

Tax Period

2024-07-01 to 2025-06-30

EDUCATIONAL TECHNOLOGY COLLABORATIVE, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $448K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $73K, a strong 16% operating margin.

Mission

THE MISSION OF THE EDUCATIONAL TECHNOLOGY COLLABORATIVE IS TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA CONTENT, ACADEMIC TECHNOLOGY, AND SUPPORT FOR QUALITY TEACHING AND LEARNING AT INSTITUTIONS OF HIGHER EDUCATION.

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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 $320,975

Program Service Revenue $83,888

Investment Income $43,149

Other Revenue $116

TOTAL REVENUE $448,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $260,500

Other Expenses $374,661

TOTAL EXPENSES $374,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,128	$408,430	+0.1%
Expenses	$374,661	$385,907	0.0%
Net Income	$73,467	$22,523	+2.3%

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
GEORGE CHACKO	PAST-PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN ETHIER	PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVE TEST	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
KEVIN JAHNKE	TREASURER	1.50	Officer Director	$0	$0	$0
JOHN PFEFFER	SECRETARY	1.50	Officer Director	$0	$0	$0
KAYDEN KASSOF	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PEDERSEN	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL KRALL	DIRECTOR	1.00	Director	$0	$0	$0
JIMMIE SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
CASSIDY HALL	DIRECTOR	1.00	Director	$0	$0	$0
RAIZA RAMOS-DETHERAGE	DIRECTOR	1.00	Director	$0	$0	$0
CECILE-ANNE SISON	TERM ENDED 9/24	1.00	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	$448,128	$374,661	$1,150,811	$73,467
2024	$408,430	$385,907	$1,063,660	$22,523
2023	$321,148	$349,038	$937,084	$-27,890
2022	$122,774	$193,827	$886,210	$-71,053
2021	$129,883	$241,858	$921,952	$-111,975
2020	$217,500	$208,874	$914,463	$8,626
2019	$300,289	$215,661	$913,364	$84,628

EDUCATIONAL TECHNOLOGY COLLABORATIVE