TAMARISK INC (EIN 030475508) - 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

2002

Legal Domicile

Principal Officer

PAMELA MORRIS MSW

Phone

4013311244

Tax Period

2024-07-01 to 2025-06-30

TAMARISK INC, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 6% surplus.

Mission

THE OPERATION OF AN ASSISTED LIVING FACILITY

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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 $49,489

Program Service Revenue $5,335,946

Investment Income $0

Other Revenue $313,505

TOTAL REVENUE $5,698,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,514,431

Fundraising Expenses $0

Program Expenses $4,576,612

Other Expenses $2,856,208

TOTAL EXPENSES $5,370,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,698,940	$3,932,050	+0.4%
Expenses	$5,370,639	$4,921,812	+0.1%
Net Income	$328,301	$-989,762	-1.3%

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

$502,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY STONE	CHAIR	1.00	Officer Director	$0	$0	$0
MINNA ELLISON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE CANNATA	TREASURER	1.00	Officer Director	$0	$0	$0
KAYLA ROSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW BLANK	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY BERKEREY	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE FARBER BUDISH	DIRECTOR	1.00	Director	$0	$0	$0
DOUG EMANUEL	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ENGLE	DIRECTOR	1.00	Director	$0	$0	$0
FELICE FARBER	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA WERBER FELDMAN	DIRECTOR (AS OF 11/2024)	1.00	Director	$0	$0	$0
JAMES GALKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARISA GARBER	DIRECTOR	1.00	Director	$0	$0	$0
MAILYN KATZ	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LICHT	DIRECTOR	1.00	Director	$0	$0	$0
HAL MATZKIN	DIRECTOR (AS OF 11/2024)	1.00	Director	$0	$0	$0
JEFFREY ROGG	DIRECTOR (AS OF 11/2024)	1.00	Director	$0	$0	$0
BONNIE RYVICKER	DIRECTOR	1.00	Director	$0	$0	$0
NIECIE WEINER	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MORRIS	PRESIDENT AND CEO	35.00	Officer	$0	$29,445	$212,528
RENEE ST JOHN	CFO	35.00	Officer	$0	$13,683	$150,701
HELAYNE GOLDSTEIN-RAMIREZ	EXEC DIR. OF TAMARISK	40.00	Officer	$128,145	$11,332	$139,477

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	$5,698,940	$5,370,639	$7,050,602	$328,301
2024	$3,932,050	$4,921,812	$6,787,770	$-989,762
2023	$3,390,880	$4,975,958	$6,957,436	$-1,585,078
2022	$4,193,386	$5,034,978	$6,663,111	$-841,592
2021	$4,476,052	$4,839,690	$7,804,909	$-363,638
2020	$4,851,886	$5,106,825	$8,640,827	$-254,939
2019	$4,856,430	$5,130,087	$8,552,134	$-273,657
2018	$4,862,038	$5,321,521	$8,948,528	$-459,483

TAMARISK INC