TECHCONGRESS FOUNDATION (EIN 811839685) - 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

2015

Legal Domicile

Principal Officer

TRAVIS MOORE

Phone

4158510860

Tax Period

2024-01-01 to 2024-12-31

TECHCONGRESS FOUNDATION, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 37% operating margin.

Mission

TECHCONGRESS GIVES TALENTED TECHNOLOGISTS THE OPPORTUNITY TO GAIN FIRST-HAND EXPERIENCE IN FEDERAL POLICYMAKING AND SHAPE THE FUTURE OF TECH POLICY THROUGH FELLOWSHIPS WITH MEMBERS OF CONGRESS AND CONGRESSIONAL COMMITTEES.

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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 $4,627,000

Program Service Revenue $0

Investment Income $723

Other Revenue $0

TOTAL REVENUE $4,627,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,425

Fundraising Expenses $173,517

Program Expenses $2,267,638

Other Expenses $2,259,281

TOTAL EXPENSES $2,894,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,627,723	$3,658,403	+0.3%
Expenses	$2,894,706	$2,472,633	+0.2%
Net Income	$1,733,017	$1,185,770	+0.5%

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

$280,875

Total Directors

$280,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS MOORE	EXECUTIVE DIRECTOR/BOARD SECRETARY	40.00	Officer Director	$251,175	$29,700	$280,875
LAURA MOY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN YAROS	BOARD TREASURER	1.00	Officer 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
2024	$4,627,723	$2,894,706	$6,256,775	$1,733,017
2023	$3,658,403	$2,472,633	$4,638,412	$1,185,770
2022	$3,246,881	$2,369,459	$3,458,066	$877,422
2021	$2,498,010	$543,478	$2,111,105	$1,954,532

TECHCONGRESS FOUNDATION