TENACITY INC (EIN 043452763) - 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

1999

Legal Domicile

Principal Officer

EDWARD W EAMES

Phone

6175620900

Tax Period

2024-09-01 to 2025-08-31

TENACITY INC, founded in 1999, is a community nonprofit in the Recreation & Sports sector that reported $5.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $889K, a strong 18% operating margin.

Mission

YOUTH DEVELOPMENT AND LIFE-SKILL DEVELOPMENT ACTIVITIES

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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 $4,678,573

Program Service Revenue $0

Investment Income $330,671

Other Revenue $47,895

TOTAL REVENUE $5,057,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,892,305

Fundraising Expenses $923,685

Program Expenses $2,510,905

Other Expenses $1,264,200

TOTAL EXPENSES $4,168,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,057,139	$4,546,398	+0.1%
Expenses	$4,168,343	$4,196,677	0.0%
Net Income	$888,796	$349,721	+1.5%

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

146

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

$191,953

Total Directors

$191,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD EAMES	FOUNDER & CEO/PRESIDENT	40.00	Officer Director	$182,607	$9,346	$191,953
ROGER SERVISON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CHRIS GORDON	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
PAUL COLLINS	TREASURER	5.00	Officer Director	$0	$0	$0
DANIELLE SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER A RENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK J PANARESE	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY R MESCON	BOARD MEMBER	1.00	Director	$0	$0	$0
COLIN S MCNAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISTER MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD L LEVITAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER S LESNICK	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD D LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT M WADSWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN HOLMES WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
OUSMANE DIOP	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX DELPLECHE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALDEL BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH O HOIT	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRANDA HARKESS	BOARD MEMBER	1.00	Director	$0	$0	$0
SALVATORE F GUERRA CFA	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH L SWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA C GLASS	BOARD MEMBER (UNTIL 11/24)	1.00	Director	$0	$0	$0
CAROL A WINGARD	BOARD MEMBER (UNTIL 6/25)	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	$5,057,139	$4,168,343	$8,813,009	$888,796
2024	$4,546,398	$4,196,677	$7,850,862	$349,721
2023	$4,748,787	$3,441,548	$7,228,514	$1,307,239
2022	$5,321,929	$3,255,246	$5,621,842	$2,066,683
2021	$3,196,874	$3,001,368	$3,567,700	$195,506
2020	$3,405,759	$2,969,216	$3,671,959	$436,543
2019	$3,667,500	$3,937,286	$2,877,201	$-269,786

TENACITY INC