The Hackers Conference 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

2022

Legal Domicile

Principal Officer

Charles E McManis Jr

Phone

4084393034

Tax Period

2024-01-01 to 2024-12-31

The Hackers Conference Inc, founded in 2022, is a micro nonprofit in the Science & Technology sector that reported $80K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 87% operating margin.

Mission

To facilitate a greater understanding of technology, in particular with respect to the latest developments and innovations in the computer science industry, including by providing an educational forum for the exchange of pertinent ideas and information.

Program Service Accomplishments

Program 1

Expenses: $9,214

The organization hosts an annual multi-day conference each November in the Northern California area, open to the general public and including numerous peer-led talks, seminars, and discussion panels covering topics relating to technology, engineering, mathematics, and/or related arts and sciences.

Program 2

The organization may from time to time make grants to other exempt organizations with similar or complimentary charitable purposes.

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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 $12,750

Program Service Revenue $0

Investment Income $1,104

Other Revenue $65,959

TOTAL REVENUE $79,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,214

Other Expenses $10,763

TOTAL EXPENSES $10,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,813	$133,906	-0.4%
Expenses	$10,763	$28,673	-0.6%
Net Income	$69,050	$105,233	-0.3%

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

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
Claire Griffin	President	8.00	Officer	$0	$0	$0
Charles E McManis Jr	Treasurer	8.00	Officer	$0	$0	$0
Nancy Blachman	Vice President	1.00	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	$79,813	$10,763	$321,142	$69,050
2023	$133,906	$28,673	$252,094	$105,233
2022	$160,816	$13,957	$146,860	$146,859