Tech Community Coalition Inc

EIN: 813448645 501(c)(3) Science & Technology

Powell, OH

Total Revenue
$61,774
Total Expenses
$45,888
Total Assets
$41,090
Net Assets
$38,039
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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
OH
Principal Officer
Warner Moore
Tax Period
2023-01-01 to 2023-12-31

Tech Community Coalition Inc, founded in 2016, is a micro nonprofit in the Science & Technology sector that reported $62K in total revenue in fiscal year 2023. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 26% operating margin.

Mission

Empower the technology community and host events for technology leaders

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,329
Program Service Revenue $57,445
Investment Income $0
Other Revenue $0
TOTAL REVENUE $61,774

Expense Breakdown

Grants Paid $300
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $45,888
Other Expenses $45,588
TOTAL EXPENSES $45,888

Year-over-Year Comparison

2023 2022 Change
Revenue $61,774 $20,950 +1.9%
Expenses $45,888 $28,576 +0.6%
Net Income $15,886 $-7,626 -3.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
30

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Clifford III Secretary 5.00
Director
$0 $0 $0
Rafeeq Rehman Director 5.00
Director
$0 $0 $0
Warner Moore President and Treasurer 10.00
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
2023 $61,774 $45,888 $41,090 $15,886
2020 $2,126 $9,681 $20,124 $-7,555
2019 $241,936 $249,506 $28,998 $-7,570
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