PACIFIC TELECOMMUNICATIONS COUNCIL (EIN 990200235) - 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

1978

Legal Domicile

Principal Officer

BRIAN MOON

Phone

8089413789

Tax Period

2024-07-01 to 2025-06-30

PACIFIC TELECOMMUNICATIONS COUNCIL, founded in 1978, is a community nonprofit in the Public & Societal Benefit sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $6.5M left a modest 14% surplus.

Mission

To provide a forum for discussion and the interchange of information, ideas, and expression of views regarding telecommunications and ICT on a global scale, with a focus on the Pacific Rim.

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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 $2,545,655

Program Service Revenue $4,926,153

Investment Income $123,041

Other Revenue $1,146

TOTAL REVENUE $7,595,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,721,429

Fundraising Expenses $0

Program Expenses $3,545,800

Other Expenses $4,810,793

TOTAL EXPENSES $6,532,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,595,995	$5,183,050	+0.5%
Expenses	$6,532,222	$4,896,663	+0.3%
Net Income	$1,063,773	$286,387	+2.7%

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

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

$348,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MOON	CEO	60.00	Officer	$316,007	$32,357	$348,364
JOYCE KIM	SR PROGRAM MANAGER	40.00		$108,013	$9,222	$117,235
CAROLYN POHL	MARKETING MANAGER	40.00		$107,525	$6,092	$113,617
BILL BARNEY	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
PAUL MCCANN	Vice President	1.00	Officer Director	$0	$0	$0
BRIAN TELLAM	Treasurer	1.00	Officer Director	$0	$0	$0
TIMOTHY LOGUE	Secretary	1.00	Officer Director	$0	$0	$0
PAUL ABFALTER	GOVERNOR	1.00	Director	$0	$0	$0
TITO COSTA	GOVERNOR	1.00	Director	$0	$0	$0
HEATHER HUDSON	GOVERNOR	1.00	Director	$0	$0	$0
ROBERT PEPPER	GOVERNOR	1.00	Director	$0	$0	$0
LAURIE MILLER	GOVERNOR	1.00	Director	$0	$0	$0
CENGIZ OZTELCAN	GOVERNOR	1.00	Director	$0	$0	$0
ISABELLE PARADIS	GOVERNOR	1.00	Director	$0	$0	$0
MASAAKI SAKAMAKI	GOVERNOR	1.00	Director	$0	$0	$0
LYNN SMULLEN	GOVERNOR	1.00	Director	$0	$0	$0
ROARY STASKO	GOVERNOR	1.00	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	$7,595,995	$6,532,222	$5,168,003	$1,063,773
2024	$5,183,050	$4,896,663	$3,772,531	$286,387
2023	$4,696,354	$3,856,986	$3,404,635	$839,368
2022	$2,511,480	$2,710,333	$2,544,470	$-198,853
2021	$1,090,295	$1,712,989	$2,721,104	$-622,694
2020	$3,848,787	$3,422,361	$3,239,335	$426,426
2019	$3,431,945	$3,081,322	$2,722,109	$350,623

PACIFIC TELECOMMUNICATIONS COUNCIL