TELECOM INFRA PROJECT INC (EIN 811395224) - 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

2016

Legal Domicile

Principal Officer

LARRY ALDER

Phone

7818768914

Tax Period

2024-01-01 to 2024-12-31

TELECOM INFRA PROJECT INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $12.7M exceeded revenue, resulting in a 132% operating deficit.

Mission

FOUNDED IN 2016, TELECOM INFRA PROJECT (TIP) IS A GLOBAL COMMUNITY OF COMPANIES AND ORGANIZATIONS WORKING TOGETHER TO ACCELERATE THE DEVELOPMENT AND DEPLOYMENT OF OPEN, DISAGGREGATED, AND STANDARDS-BASED TECHNOLOGY SOLUTIONS THAT DELIVER THE HIGH QUALITY CONNECTIVITY THAT THE WORLD NEEDS NOW AND IN THE DECADES TO COME.

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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 $1,092,359

Program Service Revenue $3,976,634

Investment Income $358,270

Other Revenue $50,662

TOTAL REVENUE $5,477,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,558,415

Fundraising Expenses $0

Other Expenses $10,174,547

TOTAL EXPENSES $12,732,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,477,925	$6,036,316	-0.1%
Expenses	$12,732,962	$16,131,472	-0.2%
Net Income	$-7,255,037	$-10,095,156	-0.3%

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

N/A

Volunteers

500

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

$368,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAGO TENORIO	CHAIRMAN/PRESIDENT (UNTIL 9/2024)	4.00	Officer Director	$0	$0	$0
ROBERT SONI	CHAIRMAN	4.00	Officer Director	$0	$0	$0
LARRY ALDER	TREASURER	4.00	Officer Director	$0	$0	$0
CAROLINE CHAN	DIRECTOR	2.00	Director	$0	$0	$0
JUAN CARLOS GARCIA LOPEZ	DIRECTOR (UNTIL 2/2024)	2.00	Director	$0	$0	$0
AMITH MAHARAJ	DIRECTOR	2.00	Director	$0	$0	$0
IHAB TARAZI	DIRECTOR (UNTIL 7/2024)	2.00	Director	$0	$0	$0
LAURENT LEBOUCHER	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HOLLEY	DIRECTOR (UNTIL 12/2024)	2.00	Director	$0	$0	$0
CAYETANO CARBAJO MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS LIPS	DIRECTOR	2.00	Director	$0	$0	$0
FRANCISCO MARTIN PIGNATELLI	DIRECTOR	2.00	Director	$0	$0	$0
FRANZ SEISER	DIRECTOR (UNTIL 3/2024)	2.00	Director	$0	$0	$0
KRISTIAN TOIVO	EXECUTIVE DIRECTOR	40.00	Officer	$368,000	$0	$368,000
VISHAL MATHUR	GLOBAL HEAD OF ENGAGEMENT	40.00	Highest	$218,000	$0	$218,000

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	$5,477,925	$12,732,962	$5,481,034	$-7,255,037
2023	$6,036,316	$16,131,472	$12,971,916	$-10,095,156
2022	$23,040,264	$17,291,156	$24,536,221	$5,749,108
2021	$19,879,167	$18,369,883	$19,363,144	$1,509,284
2020	$23,496,586	$14,021,358	$15,065,771	$9,475,228
2019	$6,408,179	$8,269,872	$5,603,555	$-1,861,693
2018	$6,097,813	$3,416,284	$7,009,371	$2,681,529

TELECOM INFRA PROJECT INC