TECBRIDGE

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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

2003

Legal Domicile

Principal Officer

DONALD WEBSTER

Phone

5703418099

Tax Period

2023-07-01 to 2024-06-30

TECBRIDGE, founded in 2003, is a small nonprofit in the Science & Technology sector that reported $435K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

WORK WITH COMMUNITY PARTNERS TO PROMOTE ENTREPRENEURSHIP, INNOVATION AND THE KNOWLEDGE ECONOMY IN NEPA.

Program Service Accomplishments

Program 1

Expenses: $368,699 Revenue: $238,316

THE ORGANIZATION PROVIDES BUSINESS GUIDANCE AND FUNDING TO ENTREPRENEURS IN NEPA THROUGH ITS PROGRAMS.

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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 $197,000

Program Service Revenue $238,316

Investment Income $0

Other Revenue $0

TOTAL REVENUE $435,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,071

Fundraising Expenses $27,697

Program Expenses $368,699

Other Expenses $248,200

TOTAL EXPENSES $434,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$435,316	$277,315	+0.6%
Expenses	$434,271	$268,744	+0.6%
Net Income	$1,045	$8,571	-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

100

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

$119,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARWAN WAFA	BOARD CO-CHAIR	1.00	Director	$0	$0	$0
LYNN BANTA	BOARD CO-CHAIR	1.00	Director	$0	$0	$0
JOE LETTIERE	SECRETARY	1.00	Director	$0	$0	$0
CHRIS ROSS	TREASURER	1.00	Director	$0	$0	$0
DR RODNEY RIDLEY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCHALE	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH LONG	DIRECTOR	1.00	Director	$0	$0	$0
DR SONIA LOBO	DIRECTOR	1.00	Director	$0	$0	$0
DR KATIE LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PULLO	DIRECTOR	1.00	Director	$0	$0	$0
FATHER THOMAS LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
DR JILL MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS P LEARY	DIRECTOR	1.00	Director	$0	$0	$0
SISTER MARY PERSICO	DIRECTOR	1.00	Director	$0	$0	$0
DR DANIEL MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
DR ELIZABETH WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICK JONES	DIRECTOR	1.00	Director	$0	$0	$0
DR LYNDA GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
DR GREG CANT	DIRECTOR	1.00	Director	$0	$0	$0
DONALD WEBSTER	EXECUTIVE DIRECTOR	30.00	Director	$119,792	$0	$119,792
KENNETH OKREPKIE	DIRECTOR	1.00	Director	$0	$0	$0
LEE LISPI	DIRECTOR	1.00	Director	$0	$0	$0
AARON WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY GRIFFIN-BOYLAN	DIRECTOR	1.00	Director	$0	$0	$0
TIM MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BUTCHKO	DIRECTOR	1.00	Director	$0	$0	$0
JASON WASHO	DIRECTOR	1.00	Director	$0	$0	$0
NEAL DEANGELO III	DIRECTOR	1.00	Director	$0	$0	$0
BILL SCRANTON	DIRECTOR	1.00	Director	$0	$0	$0
JERRY EPHAULT	DIRECTOR	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	No data	No data	No data	No data
2024	$435,316	$434,271	$136,332	$1,045
2023	$277,315	$268,744	$113,965	$8,571
2022	$253,458	$229,691	$122,153	$23,767
2020	$281,277	$235,711	$72,698	$45,566
2019	$218,464	$225,513	$29,119	$-7,049