Tech Community Coalition Inc

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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

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

Program Service Accomplishments

Program 1

Expenses: $45,888 Revenue: $61,774

Provided help with operations, organized events for the greater community and the leaders, and provided benefits that support the greater tech community.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

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