New Century Technology Council

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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

1998

Legal Domicile

Principal Officer

Erin Burcham

Phone

5404439216

Tax Period

2024-01-01 to 2024-12-31

New Century Technology Council, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $463K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $151K, a strong 33% operating margin.

Mission

RBTC is an extensive network of technology professionals, businesses, and organizations collaborating to create a nationally recognized innovation ecosystem through entrepreneurship, programming, mentoring, and leadership.

Program Service Accomplishments

Program 1

Expenses: $58,183 Revenue: $100,523

TechNite - spring annual membership award banquest for technology achievements. TechNite is a recognition event which significantly raises the awareness of the technology business in the community...

TechNite - spring annual membership award banquest for technology achievements. TechNite is a recognition event which significantly raises the awareness of the technology business in the community. The result of this recognition is to increase interest, investment, and employment within technology companies that are members of the RBTC.

Program 2

Expenses: $14,450 Revenue: $21,150

Roundtable - peer forums provided a venue for information exchange and relationship development geared toward stregthening the local technology industry.

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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 $601,700

Program Service Revenue $0

Investment Income $0

Other Revenue $-139,131

TOTAL REVENUE $462,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,614

Fundraising Expenses $0

Program Expenses $72,633

Other Expenses $75,101

TOTAL EXPENSES $311,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,569	$512,311	-0.1%
Expenses	$311,715	$435,547	-0.3%
Net Income	$150,854	$76,764	+1.0%

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

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
Eddie Amos	General Director	1.00	Director	$0	$0	$0
Amy Ankrum	Co-Chair & Executive Member	3.00	Officer Director	$0	$0	$0
Henry Bass	General Director	1.00	Director	$0	$0	$0
Kevin Bloomfield	Executive Member	1.00	Director	$0	$0	$0
Grant Brewer	General Director	1.00	Director	$0	$0	$0
Harvey Brookins	Executive Member	1.00	Director	$0	$0	$0
Art Espey	Executive Member	1.00	Director	$0	$0	$0
Conaway Haskins	General Director	1.00	Director	$0	$0	$0
John Newby	General Director	1.00	Director	$0	$0	$0
Kathy Claytor	Executive Member	1.00	Director	$0	$0	$0
Nick Conte	General Director	1.00	Director	$0	$0	$0
Steve Critchfield	General Director	1.00	Director	$0	$0	$0
Rob Day	General Director	1.00	Director	$0	$0	$0
Kim Snyder	Executive Member	1.00	Director	$0	$0	$0
Russ Ellis	Executive Member	1.00	Director	$0	$0	$0
William Fralin	General Director	1.00	Director	$0	$0	$0
Michael Friedlander PhD	General Director	1.00	Director	$0	$0	$0
Cheryl Giggetts	General Director	1.00	Director	$0	$0	$0
Aileen Helsel	General Director	1.00	Director	$0	$0	$0
Pat Huber PhD	General Director	1.00	Director	$0	$0	$0
Angela Joyner PhD	Executive Member	1.00	Director	$0	$0	$0
Elizabeth McClanahan	General Director	1.00	Director	$0	$0	$0
Jeff Merritt	Executive Member	1.00	Director	$0	$0	$0
Marty Muscatello	Executive Member	1.00	Director	$0	$0	$0
Patrick Patterson	Executive Member	1.00	Director	$0	$0	$0
John Rainone PhD	General Director	1.00	Director	$0	$0	$0
James Ramey	General Director	1.00	Director	$0	$0	$0
Rob Sanchez	General Director	1.00	Director	$0	$0	$0
Robert Sandel PhD	General Director	1.00	Director	$0	$0	$0
Jeff Smith	Co-Chair & Executive Member	3.00	Officer Director	$0	$0	$0
Brian Soller PhD	General Director	1.00	Director	$0	$0	$0
Daniel Summerlin	Secretary & Executive Member	2.00	Officer Director	$0	$0	$0
Marjorie Tenzer	General Director	1.00	Director	$0	$0	$0
Clark Worthy	General Director	1.00	Director	$0	$0	$0
Justin Yalung	Treasurer & Executive Member	2.00	Officer Director	$0	$0	$0
Micah Almond	Executive Member	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
2024	$462,569	$311,715	$304,567	$150,854
2023	$512,311	$435,547	$177,728	$76,764
2022	$344,310	$435,385	$106,949	$-91,075
2021	$590,380	$568,074	$174,552	$22,306
2020	$477,301	$470,652	$165,547	$6,649
2019	$638,621	$597,811	$143,013	$40,810
2018	$533,370	$614,956	$88,235	$-81,586