TechMission Inc (EIN 680492427) - 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

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

TechMission Inc, founded in 2002, is a small nonprofit in the Religion sector that reported $719K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $649K left a modest 10% surplus.

Mission

To use online education to transform lives through Jesus Justice and Technology.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,193

Program Service Revenue $695,012

Investment Income $10,027

Other Revenue $0

TOTAL REVENUE $719,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,987

Fundraising Expenses $881

Program Expenses $597,696

Other Expenses $318,868

TOTAL EXPENSES $648,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$719,232	$594,819	+0.2%
Expenses	$648,855	$593,491	+0.1%
Net Income	$70,377	$1,328	+52.0%

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

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

$77,000

Total Directors

$600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Forbes	Board President	2.00	Officer Director	$0	$0	$0
Brad Smith	Treasurer	2.00	Officer Director	$0	$0	$0
Harriet HodgeHenry	Clerk	2.00	Officer Director	$0	$0	$0
Walker Tzeng	Director	2.00	Director	$0	$0	$0
Janet Munn	Director	2.00	Director	$600	$0	$600
Jay Gary	Director	2.00	Director	$0	$0	$0
Jeff Cook	Director	2.00	Director	$0	$0	$0
Andrew Sears	President	40.00	Officer	$77,000	$0	$77,000

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	$719,232	$648,855	$474,212	$70,377
2022	$594,819	$593,491	$397,254	$1,328
2021	$655,832	$563,756	$391,175	$92,076
2020	$480,527	$330,647	$293,326	$149,880
2019	$389,367	$378,061	$145,270	$11,306
2018	$456,828	$449,446	$228,307	$7,382

TechMission Inc