Civic Intelligence

Tech Foundry Inc.

990 • Fiscal year 2025 • EIN 46-4389001

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

Organization ProfileTHETECHFOUNDRY.ORG
1350 Main Street Suite 500Springfield, MA 01103

(413) 276-0609

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$173,822

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,493,550

Up $1,237,555 (+483%) from 2022

Net Assets

Up

$1,087,595

Up $878,650 (+421%) from 2022

Liabilities

Up

$405,955

Up $358,905 (+763%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$1,956,783

Up $1,502,298 (+331%) from 2022

Expenses

Up

$1,652,095

Up $1,058,595 (+178%) from 2022

Net Income

Up

$304,688

Up $443,703 (+319%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $277,112Liabilities 2016: $11Net Assets 2016: $277,1012016Assets 2017: $259,349Liabilities 2017: $15,975Net Assets 2017: $243,3742017Assets 2018: $192,622Liabilities 2018: $18,634Net Assets 2018: $173,9882018Assets 2019: $103,302Liabilities 2019: $29,006Net Assets 2019: $74,2962019Assets 2020: $190,587Liabilities 2020: $39,428Net Assets 2020: $151,1592020Assets 2021: $506,892Liabilities 2021: $158,932Net Assets 2021: $347,9602021Assets 2022: $255,995Liabilities 2022: $47,050Net Assets 2022: $208,9452022Assets 2025: $1,493,550Liabilities 2025: $405,955Net Assets 2025: $1,087,5952025

Highlighted filing

2025

Assets$1,493,550
Liabilities$405,955
Net Assets$1,087,595
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $386,677Expenses 2016: $462,511Net Income 2016: -$75,8342016Revenue 2017: $497,679Expenses 2017: $531,406Net Income 2017: -$33,7272017Revenue 2018: $499,427Expenses 2018: $568,813Net Income 2018: -$69,3862018Revenue 2019: $419,400Expenses 2019: $519,092Net Income 2019: -$99,6922019Revenue 2020: $490,576Expenses 2020: $413,713Net Income 2020: $76,8632020Revenue 2021: $704,218Expenses 2021: $507,417Net Income 2021: $196,8012021Revenue 2022: $454,485Expenses 2022: $593,500Net Income 2022: -$139,0152022Revenue 2025: $1,956,783Expenses 2025: $1,652,095Net Income 2025: $304,6882025

Highlighted filing

2025

Revenue$1,956,783
Expenses$1,652,095
Net Income$304,688
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,956,783
Mission and Program Overview

Mission

Founded by concerned area employers who saw a dramatic need for a skilled it workforce, tech foundry is on a mission to build the most dynamic and fluid it workforce development and training programs ever created. Driven by specific employer demands, we combine hands-on skill focused technical training with professional development, which aids us in our overarching duty to elevate an under-served, at-risk population into tomorrow's it workforce. The greater springfield area of massachusetts is a region ripe with opportunity. A low cost of living and high and quality of life make it an attractive community for businesses and employees alike. The obstacle to growth for our region is the lack of a skilled workforce. Without a strong, scalable, and dynamic workforce, employers are hesitant to locate and grow jobs here and the talent we do have is hesitant to stay. At no cost to the students, we prepare a cross-section of the population to step into a sustainable career in the information t

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,223$455,818▲ $279,595
Pledges and Grants Receivable$340,960$393,661▲ $52,701
Land, Buildings, and Equipment, Net$171,784$173,621▲ $1,837
Accounts Receivable$163,166$149,713▼ $13,453
Prepaid Expenses and Deferred Charges$5,554$19,844▲ $14,290
Total Assets$857,687$1,493,550▲ $635,863
Other Assets Total-$300,893-
Liabilities
Other Liabilities-$294,725-
Accounts Payable and Accrued Expenses$38,236$95,510▲ $57,274
Deferred Revenue$36,544$15,720▼ $20,824
Total Liabilities$74,780$405,955▲ $331,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$403,143$656,161▲ $253,018
Net Assets Without Donor Restrictions$379,764$431,434▲ $51,670
Total Net Assets Fund Balance$782,907$1,087,595▲ $304,688
Total Liabilities and Net Assets / Fund Balance$857,687$1,493,550▲ $635,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,816$215,191$367,007
Leasehold Improvements$21,805$1,982$23,787
Other Assets Org$8,944--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CanavanCEOFT$151,731$22,091$173,822

Board Members and Trustees

NameTitle
Mike WalkerPresident
Ann Mcfarland BurkeDirector
Cindy KnowlesDirector
Damon DepaoloDirector
Dawn CreightonDirector
Dianne DohertyDirector
Dr George TimmonsDirector
Everton ChinDirector
Hector ToledoDirector
Jay AshDirector
Patrick StreckDirector
Salam ZebianDirector
Samalid HoganDirector
Xiaolei HuaDirector
Briana DawkinsClerk
Paul NicholsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,289
Program Service Revenue
$42,623
Investment Income
$544
Other Revenue
$-5,673
All Other Contributions
$1,604,733
Change in Net Assets
$304,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,783
Revenue Not Reported on Form 990
$20,759
Total Revenue per Audited Statements
$1,977,542
Total Revenue per Form 990
$1,956,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,576
Other Expenses$523,519
Total Fundraising Expense$105,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,026$66,526-$824,552
Current Officers, Directors, Trustees, and Key Employees$93,621$34,971$43,139$171,731
Occupancy$105,480$2,197$2,197$109,874
Fees for Services Other$66,638$29,756-$96,394
Payroll Taxes$74,194$8,627$3,451$86,272
Depreciation Depletion$57,490$587$587$58,664
Fees for Services Accounting$11,602$34,969-$46,571
Other Employee Benefits$44,806$671$544$46,021
Advertising$17,781$16,844$4,050$38,675
Office Expenses$8,086$15,649$141$23,876
Insurance$14,329$2,906$441$17,676
Travel$11,988$3,050-$15,038
Information Technology$3,761$6,720-$10,481
Other Expenses$5,773$2,444$50,898$8,217
Fees for Services Legal-$6,840-$6,840
Total Functional Expenses$1,313,890$232,757$105,448$1,652,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,672,854
Expenses per Audited Statements$1,652,095
Total Expenses per Form 990$1,652,095
Expenses Not Reported on Form 990$20,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$294,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is disseminated to various board members before it is filed. Board members have the opportunity to review the form, ask questions and recommend changes as appropriate.”

Form 990, Page 6, Part VI, Line 12C

“When a new board member is recruited and voted in, we present them with the conflict of interest policy and ask them to review and sign. At least annually, it is discussed with all board members who are required to notify the organization of any changes.”

Form 990, Page 6, Part VI, Line 15A

“A subcommittee of the board was established to review ceo compensation with the objective of determining, aligning with budget and submitting ceo compensation framework to the full board for review and approval. The process includes working with a human resources consultant to assess the current state of nonprofit ceo compensation regionally including review of available market data and irs reasonable not excessive compensation package, consideration of interim performance metrics, consideration of research/recommendations regarding nonprofit excecutive compensation, determination of basic ceo compensation framework/philosophy and development of current year ceo compensation recommendation for budget and board of director submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on the ma secretary of state's website. The financial statements and a copy of the form 990 are available to the public on the ma attorney general's website with the form pc filing”

Filing and Contact Details

Filer

Filer Name
Tech Foundry Inc
EIN
46-4389001
Phone
4132760609
Address
1350 MAIN STREET SUITE 500, SPRINGFIELD, MA 01103

Signing Officer

Name
Paul Nicholson
Title
Treasurer
Phone
4132760609
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Walker
Formed
2013
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
95

Preparer

Firm
Burgess Robb & Grassetti Pc
Address
2 CENTER SQUARE, EAST LONGMEADOW, MA 01028
Preparer
N Andrew Robb
Phone
4135250025
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided approximately 466 hours of service including the board of directors, an advisory board and guest speakers/mock interviewers. A myriad of services were provided including financial and management oversight, strategic planning, training and fundraising.”

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,493,550
Liabilities
$405,955
Net assets
$1,087,595
Revenue
$1,956,783
Expenses
$1,652,095
Net income
$304,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.41$1.09$1.96$1.65$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.45$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.70$0.51$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.49$0.41$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.42$0.52$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.50$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.50$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.39$0.46$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits