TECHNOLOGY ACCESS FOUNDATION (EIN 911731833) - 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

1996

Legal Domicile

Principal Officer

Trish Millines Dziko

Phone

2067259095

Tax Period

2024-07-01 to 2025-06-30

TECHNOLOGY ACCESS FOUNDATION, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $5.0M exceeded revenue, resulting in a 24% operating deficit.

Mission

Technology Access Foundation (TAF) builds collaborative relationships with public education to create access to transformative systems of learning for students and teachers of color to eliminate race-based disparities in an increasingly diverse society.

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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 $4,221,620

Program Service Revenue $58,600

Investment Income $200,895

Other Revenue $-465,537

TOTAL REVENUE $4,015,578

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $4,238,846

Fundraising Expenses $948,604

Program Expenses $3,276,488

Other Expenses $744,830

TOTAL EXPENSES $4,989,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,015,578	$6,298,807	-0.4%
Expenses	$4,989,676	$4,594,685	+0.1%
Net Income	$-974,098	$1,704,122	-1.6%

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

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

$335,387

Total Directors

Key Employees

$172,914

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Trish Millines Dziko	Executive Director	40	Officer	$174,834	$26,973	$201,807
Sherry Williams	Executive Director of Operations and Development	40	Key Emp	$161,694	$11,220	$172,914
Adam Tageldin	Director of Marketing/Communications	40	Highest	$119,597	$16,164	$135,761
Katherine Figueras	Director of Finance	40	Officer	$119,683	$13,897	$133,580
Malesia Britt	Director of Transformation	40	Highest	$111,082	$20,601	$131,683
Lynn Juniel	Director of Development	40	Highest	$115,484	$0	$115,484
Arthur Ross	Director of Technology	40	Highest	$111,445	$0	$111,445
Steven Kwan	Co-President	1.5	Officer Director	$0	$0	$0
Cam Bruce	Co-President	1.5	Officer Director	$0	$0	$0
Jeremey Williams	Treasurer	1.5	Officer Director	$0	$0	$0
Ketlyn Suarez	Secretary	1.25	Officer Director	$0	$0	$0
Jamilia Conley	Board Member	1	Director	$0	$0	$0
Mary Beth Canty	Board Member	1	Director	$0	$0	$0
Katie Compton	Board Member	1	Director	$0	$0	$0
Swetha Narayanaswamy	Board Member	1	Director	$0	$0	$0
Cindi Williams	Board Member	1	Director	$0	$0	$0
Nataliya Bobrovnyk	Board Member	1	Director	$0	$0	$0
Shaude Moore	Board Member	1	Director	$0	$0	$0
Angela Bui	Board Member	1	Director	$0	$0	$0
Michael Nguyen	Board Member	1	Director	$0	$0	$0
Walter Brown	Board Member	1	Director	$0	$0	$0
Natasha Rosenblatt	Board Member	1	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
2025	$4,015,578	$4,989,676	$12,071,756	$-974,098
2024	$6,298,807	$4,594,685	$12,993,175	$1,704,122
2023	$4,346,199	$4,599,521	$11,371,997	$-253,322
2022	$3,519,609	$4,197,785	$11,653,335	$-678,176
2021	$3,880,579	$3,705,921	$12,276,133	$174,658
2020	$2,687,574	$2,800,027	$12,017,228	$-112,453
2018	$2,856,793	$2,632,248	$11,374,093	$224,545

TECHNOLOGY ACCESS FOUNDATION