THE TECH INTERACTIVE (EIN 942864660) - 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

1983

Legal Domicile

Principal Officer

KATRINA STEVENS

Phone

4087956116

Tax Period

2024-07-01 to 2025-06-30

THE TECH INTERACTIVE, founded in 1983, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.1M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $21.3M exceeded revenue, resulting in a 52% operating deficit.

Mission

TO INSPIRE THE INNOVATOR IN EVERYONE.

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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 $9,899,162

Program Service Revenue $2,398,481

Investment Income $460,663

Other Revenue $1,294,521

TOTAL REVENUE $14,052,827

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $10,993,245

Fundraising Expenses $2,563,422

Program Expenses $16,445,639

Other Expenses $10,289,180

TOTAL EXPENSES $21,309,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,052,827	$28,155,255	-0.5%
Expenses	$21,309,425	$23,106,144	-0.1%
Net Income	$-7,256,598	$5,049,111	-2.4%

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

193

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

$738,465

Total Directors

Key Employees

$725,321

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW SAPP	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
PAT MCGOVERN	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
SEAN WHITE	CAMPAIGN CHAIR	2.00	Officer Director	$0	$0	$0
GLORIA CHEN	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
COURTNEY BLUM	DIRECTOR	1.00	Director	$0	$0	$0
GREG BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JUAN CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMES C DEICHEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER S DIGIORGIO	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA FARMER	DIRECTOR	1.00	Director	$0	$0	$0
AYMERIC GISSELBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
SHIKOH GITAU	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
BILL HEIL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HEINLEIN PHD	DIRECTOR	1.00	Director	$0	$0	$0
GERALD D JERRY HELD PHD	DIRECTOR	1.00	Director	$0	$0	$0
KATE HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
PRIYA KANNAN PHD	DIRECTOR	1.00	Director	$0	$0	$0
JOE KAVA	DIRECTOR	1.00	Director	$0	$0	$0
TINA KNAUSS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY KRENZIN CFP	DIRECTOR	1.00	Director	$0	$0	$0
LISA MILLORA PHD	DIRECTOR	1.00	Director	$0	$0	$0
JODY MORTIMORE	DIRECTOR	1.00	Director	$0	$0	$0
OMKARAM OM NALAMASU PHD	DIRECTOR	1.00	Director	$0	$0	$0
JANINE PELOSI	DIRECTOR	1.00	Director	$0	$0	$0
AMIT WALIA	DIRECTOR	1.00	Director	$0	$0	$0
KEN WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA STEVENS	PRESIDENT & CEO	40.00	Officer	$602,922	$5,526	$608,448
ROBERT YOUNG	CHIEF FINANCIAL OFFICER	40.00	Officer	$126,834	$3,183	$130,017
NATALIE TAYLOR	VICE PRESIDENT, ENGAGEMENT AND EXP	40.00	Key Emp	$193,130	$0	$193,130
ERICA BARRUTO	CHIEF OF STAFF, VP OF EXHIBITS	40.00	Key Emp	$186,647	$0	$186,647
SEAN WASHINGTON	HEAD OF PEOPLE, CULTURE, & COMM	40.00	Key Emp	$172,649	$2,102	$174,751
DORIS BELL	VICE PRESIDENT, OPERATIONS	40.00	Key Emp	$167,610	$3,183	$170,793
DAN RUTH	SENIOR DIRECTOR OF IT	40.00	Highest	$169,145	$3,183	$172,328
BRANDON LEWKE	CONTROLLER (UNTIL 03/2025)	40.00	Highest	$138,992	$3,338	$142,330
ADRIAN BROOKS	IT MANAGER	40.00	Highest	$135,041	$3,183	$138,224
KRISTA THOMAS	SENIOR DIRECTOR OF BRAND MARKETING	40.00	Highest	$131,919	$3,183	$135,102
LOLITA ACAY	SALES AND SPECIAL EVENTS DIRECTOR	40.00	Highest	$132,067	$0	$132,067

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	$14,052,827	$21,309,425	$86,148,704	$-7,256,598
2024	No data	No data	No data	No data
2023	$16,681,184	$21,295,295	$87,342,914	$-4,614,111
2022	$16,975,651	$18,119,146	$88,983,171	$-1,143,495
2021	$9,877,146	$16,380,668	$93,525,395	$-6,503,522
2020	$24,691,255	$22,062,748	$95,110,086	$2,628,507
2018	$26,382,036	$21,777,974	$73,771,510	$4,604,062

THE TECH INTERACTIVE