COMMUNITY TECHNOLOGY ALLIANCE (EIN 770286926) - 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

1991

Legal Domicile

Principal Officer

ROBERT RUSSELL

Phone

4084378800

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY TECHNOLOGY ALLIANCE, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $240K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Providing critical technology and services to aid in preventing and ending homelessness.

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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 $13,614

Program Service Revenue $226,460

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,116

Fundraising Expenses $0

Program Expenses $250,483

Other Expenses $134,367

TOTAL EXPENSES $250,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,074	$268,751	-0.1%
Expenses	$250,483	$379,420	-0.3%
Net Income	$-10,409	$-110,669	-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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT RUSSELL	CEO	40.00	Officer	$100,000	$0	$100,000
CRAIG VONDEMFANGE	Director	2.00	Director	$0	$0	$0
NIKHIL GOPINATH	Director	2.00	Director	$0	$0	$0
ROHIT CHANDRA	Director	2.00	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	$240,074	$250,483	$10,971	$-10,409
2024	$268,751	$379,420	$13,755	$-110,669
2023	$377,513	$551,611	$127,673	$-174,098
2022	$239,473	$516,783	$270,980	$-277,310
2021	$609,074	$881,899	$429,998	$-272,825
2020	$992,572	$799,090	$569,088	$193,482
2019	$968,833	$1,307,559	$399,956	$-338,726

COMMUNITY TECHNOLOGY ALLIANCE