Technocopia Co EIN 46-3296297

Technocopia Co

EIN  46-3296297 Public charity (501(c)(3)) Worcester, MA Founded 2013
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Builds and maintains spaces for collaborative technology, culture, and craft development, sharing knowledge to empower communities.
Leadership
Eric Sutman · President · $57K
Money in and out
$260K revenue, $347K expenses
Bottom line
79% program efficiency

Builds and maintains spaces for collaborative technology, culture, and craft development, sharing knowledge to empower communities. For fiscal year 2025 it reported $260K in revenue, $347K in expenses, and $174K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$347K
Pt IX · Ln 25
Net assets
$174K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$87K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.18 Fundraising $0.03
Program efficiency
79%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
2.4mo
months of highly liquid reserves at operating expense rate▼ -11% vs prior filing year
Surplus margin
-33%
revenue over expenses, this year▼ -186% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$260K
FY2025▼ -42%
Expenses
$347K
FY2025▲ +27%
Total assets
$298K
FY2025▼ -36%
Total liabilities
$124K
FY2025▼ -39%
Total revenue
$260K
Pt VIII · Ln 12
Total expenses
$347K
Pt IX · Ln 25
Net assets
$174K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$87K
Total assetsPt X · Ln 16$298K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $274K of program spending, described in the organization's own filed words · FY2025.
01

Technocopia expanded its membership, classes, and programs. We improved our organizational infrastructure in order to improve operational efficiency. Technocopia has maintained many partnerships in our community with other area non-profits and the city of worcester.

$274Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTechnocopia Co
EINHdr · item D46-3296297
Principal addressHdr · item CWorcester, MA
WebsiteHdr · item Jwww.technocopia.org
Year of formationHdr · item L2013
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$56,992Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Eric Sutman’s $57K as President is at the 46th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Eric Sutman$56,992$55,936
Lauren Monroe$8,640$39,576$27,273

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$234K · 90%
Program service revenue$24K · 9%
Investment income$2K · 1%
Contributions & grants90%$234K
Program service revenue9%$24K
Investment income1%$2K
Other revenue$400
— government grantsLn 1e$58K
Total revenueLn 12$260K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.18 Fundraising $0.03
Program services79%$274K
Management & general18%$64K
Fundraising3%$9K
Total functional expensesLn 25$347K

Balance Sheet

Part X · end of year
CashLn 1$69K
Total assetsLn 16$298K
Total liabilitiesLn 26$124K
Total net assetsLn 32$174K
Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $69K · Operating expenses/yr $347K
2.4 months
Where the money goes
Program services
Program services $274K · Total expenses $347K
79%
Management & General
Management & general $64K · Total expenses $347K
18%
Fundraising
Fundraising $9K · Total expenses $347K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $181K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $234K · Total revenue $260K
90%
Government reliance
Government grants $58K · Total revenue $260K
22%
Earned-income share
Program service revenue $24K · Total revenue $260K
9%
Investment reliance
Investment income $2K · Total revenue $260K
+0.6%
Program self-sufficiency
Program service revenue $24K · Total expenses $347K
7%
Growth & trend
Revenue growth (YoY)
This year $260K · Prior year $449K
-42%
Revenue CAGR
FY2020 $203K · FY2025 $260K
+5%
Net-asset trend (YoY)
End of year $174K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $260K · Expenses $347K
-33%
Liabilities-to-Assets
Total liabilities — · Total assets $298K
Net-asset ratio
Net assets $174K · Total assets $298K
58%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $298K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Eric Sutman · Reported title PRESIDENT · Highest reported compensation $57K · Total expenses $347K
16%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $116K · Total expenses $347K
33%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 18%
Fundraising cost ratio 4%
Revenue growth -42%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 3 funders$101K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$260K revenue · viewing · ⤓ 990 PDF
FY2024$449K revenue · ⤓ 990 PDF
FY2023$219K revenue · ⤓ 990 PDF
FY2022$257K revenue · ⤓ 990 PDF
FY2021$246K revenue · ⤓ 990 PDF
FY2020$203K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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