TRAINING AND SIMULATION TECHNOLOGY CONSORTIUM INC (EIN 593239132) - 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

1994

Legal Domicile

Principal Officer

GEORGE CHEROS

Phone

4078826111

Tax Period

2024-01-01 to 2024-12-31

TRAINING AND SIMULATION TECHNOLOGY CONSORTIUM INC, founded in 1994, is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO LESSEN THE BURDENS OF GOVERNMENT BY ASSISTING THE U.S. GOVERNMENT IN FULFILLING ITS GOALS OF PROMPT AND VIGOROUS IMPLEMENTATION OF DEFENSE CONVERSION, REINVESTMENT AND TRANSITION ASSISTANCE AS CONTEMPLATED IN THE DEFENSE CONVERSION, REINVESTMENT AND TRANSITION ASSISTANCE ACT OF 1992.

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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 $94,834

Program Service Revenue $1,337,058

Investment Income $1,386

Other Revenue $26,656

TOTAL REVENUE $1,459,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $875,443

Fundraising Expenses $0

Program Expenses $823,077

Other Expenses $575,541

TOTAL EXPENSES $1,450,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,459,934	$1,484,246	0.0%
Expenses	$1,450,984	$1,416,607	+0.0%
Net Income	$8,950	$67,639	-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

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

$402,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA KOHL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GIVENS	CHAIR	2.00	Officer Director	$0	$0	$0
JANET SPRUILL	CO CHAIR	2.00	Officer Director	$0	$0	$0
AMY MOTKO	TREASURER	2.00	Officer Director	$0	$0	$0
BRIAN HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA M ALBAN	DIRECTOR	2.00	Director	$0	$0	$0
MARNI SPENCE	DIRECTOR	2.00	Director	$0	$0	$0
LEE LACY	DIRECTOR	2.00	Director	$0	$0	$0
BILL REUTER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL TSCHANZ	DIRECTOR	2.00	Director	$0	$0	$0
GRACE MARIE BOCHENEK	DIRECTOR	2.00	Director	$0	$0	$0
JANET OWEN	DIRECTOR	2.00	Director	$0	$0	$0
PAUL A SOHL	DIRECTOR	2.00	Director	$0	$0	$0
MARY TRIER	DIRECTOR	2.00	Director	$0	$0	$0
BRETT ULANDER	SECRETARY	2.00	Officer Director	$0	$0	$0
DOUGLAS BOOTH	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE CHEROS	CHIEF EXECUTIVE OFC	40.00	Officer	$220,000	$0	$220,000
DR NEAL FINKELSTEIN	CHIEF OPERATING OFFICER	40.00	Officer	$182,800	$0	$182,800

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	$1,459,934	$1,450,984	$638,615	$8,950
2023	$1,484,246	$1,416,607	$610,656	$67,639
2022	$1,371,743	$1,281,618	$606,803	$90,125
2021	$1,001,871	$931,914	$539,491	$69,957
2020	$709,630	$720,678	$447,920	$-11,048
2019	$686,217	$717,996	$383,803	$-31,779
2018	$735,700	$749,962	$439,348	$-14,262

TRAINING AND SIMULATION TECHNOLOGY CONSORTIUM INC