MSPGEEK INC (EIN 861277938) - 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

2013

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

MSPGEEK INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $450K in total revenue in fiscal year 2024. Expenses of $518K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION BUILT AND MAINTAINS A PLATFORM TO PROVIDE MSP/TSP ADMINISTRATORS THE ABILITY TO COMMUNICATE AND COLLABORATE ON COMMON CHALLENGES, ISSUES AND IDEAS.

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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 $343,587

Program Service Revenue $106,230

Investment Income $0

Other Revenue $0

TOTAL REVENUE $449,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $512,735

Other Expenses $518,469

TOTAL EXPENSES $518,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,817	$436,458	+0.0%
Expenses	$518,469	$389,441	+0.3%
Net Income	$-68,652	$47,017	-2.5%

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

N/A

Employees

N/A

Volunteers

N/A

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
ASHLEY COOPER	Director	5.00	Director	$0	$0	$0
MICHAEL PRIEST	Director	5.00	Director	$0	$0	$0
DARREN WHITE	Director	5.00	Director	$0	$0	$0
GAVIN STONE	Director	5.00	Director	$0	$0	$0
MARTYN T KEIGHER	President	25.00	Officer	$0	$0	$0
KYLE SPOONER	Vice Pres/Treas	25.00	Officer	$0	$0	$0
MENDY GREEN	Secretary	25.00	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
2024	$449,817	$518,469	$122,537	$-68,652
2023	$436,458	$389,441	$191,189	$47,017

MSPGEEK INC