Public Safety Technology Alliance

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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

2017

Legal Domicile

Principal Officer

TJ Kennedy

Phone

5104924070

Tax Period

2019-01-01 to 2019-12-31

Public Safety Technology Alliance, founded in 2017, is a small nonprofit that reported $234K in total revenue in fiscal year 2019. Expenses of $264K exceeded revenue, resulting in a 13% operating deficit.

Mission

To accelerate the conformance of technology that is both open and standards compliant to ensure public safety, secure and inter-operable framework for the next generation of communication tools by guiding the implementation and testing of technical specifications requirements for applications, handsets, connected devices, cloud applications and storage that will be used by the first responder community.

Program Service Accomplishments

Program 1

Completed technical subcommittee work in the areas of identity/single sign-on, LMR-LTE interoperability, mission critical push-to-talk/video/data, cybersecurity, situational awareness and...

Completed technical subcommittee work in the areas of identity/single sign-on, LMR-LTE interoperability, mission critical push-to-talk/video/data, cybersecurity, situational awareness and mapping/location based services.

Program 2

Introduced two new technical subcommittees: EMS Patient Care Records and Video Management.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $233,710

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $263,780

TOTAL EXPENSES $263,780

Year-over-Year Comparison

	2019	2018	Change
Revenue	$233,710	$244,350	0.0%
Expenses	$263,780	$253,808	+0.0%
Net Income	$-30,070	$-9,458	+2.2%

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
Maggie Goodrich	Chair of Board	1.00	Director	$0	$0	$0
Michael Duyck	Director	1.00	Director	$0	$0	$0
Jeffrey Johnson	Director	1.00	Director	$0	$0	$0
Jonathan Lewin	Director	1.00	Director	$0	$0	$0
Sean Malinowski	Director	1.00	Director	$0	$0	$0
David Theel	Director	1.00	Director	$0	$0	$0
Mike King	Director	1.00	Director	$0	$0	$0
Stuart McKee	Director	1.00	Director	$0	$0	$0
Rick Smith	Director	1.00	Director	$0	$0	$0
TJ Kennedy	CEO	15.00	Officer	$0	$0	$0
Jason Karp	VP/Sec/Treas	15.00	Officer	$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
2019	$233,710	$263,780	$42,334	$-30,070
2018	$244,350	$253,808	$76,304	$-9,458