TECH IMPACT (EIN 743062511) - 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

Principal Officer

PATRICK CALLIHAN

Phone

2155571559

Tax Period

2024-07-01 to 2025-06-30

TECH IMPACT, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2024.

Mission

TECH IMPACT IS A NONPROFIT LEVERAGING TECHNOLOGY TO ADVANCE SOCIAL IMPACT.

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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 $5,755,704

Program Service Revenue $11,100,758

Investment Income $171,392

Other Revenue $179,934

TOTAL REVENUE $17,207,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,418,189

Fundraising Expenses $652,876

Program Expenses $15,057,481

Other Expenses $5,935,065

TOTAL EXPENSES $18,353,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,207,788	$16,432,715	+0.0%
Expenses	$18,353,254	$16,194,853	+0.1%
Net Income	$-1,145,466	$237,862	-5.8%

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

171

Volunteers

364

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

$490,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL JASKOT	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY BURD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RANDALL GABORIAULT	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES JOHNSON II	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBBIE BANKO	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BEHRENS	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG CHANOFF	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM COMPTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MONA JANTZI	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER JOYNER	DIRECTOR	1.00	Director	$0	$0	$0
SUE KOZIK	DIRECTOR	1.00	Director	$0	$0	$0
GREGG WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TERRANOVA	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK CALLIHAN	CEO	40.00	Officer	$462,140	$28,024	$490,164
LINDA WIDDOP	CHIEF INNOVATION OFFICER	40.00	Highest	$166,441	$12,805	$179,246
FRANCIS JOHNSON	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$172,255	$19,329	$191,584
HEIDE ERPELDING-WELCH	CHIEF PROGRAM OFFICER	40.00	Highest	$171,872	$5,156	$177,028
ALYSSA FORD	CHIEF OPERATING OFFICER	40.00	Highest	$148,361	$18,594	$166,955
MARCUS IANNOZZI	CHIEF OPERATING OFFICER	40.00	Highest	$138,413	$18,711	$157,124

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	$17,207,788	$18,353,254	$11,400,905	$-1,145,466
2024	No data	No data	No data	No data
2023	$12,029,548	$12,515,019	$11,107,312	$-485,471
2022	$15,289,025	$11,932,266	$10,895,345	$3,356,759
2021	$13,718,673	$11,666,506	$7,349,887	$2,052,167
2020	$8,421,980	$7,542,047	$5,629,800	$879,933
2019	$6,381,937	$6,319,164	$3,586,651	$62,773

TECH IMPACT