TEAM INC (EIN 060835182) - 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

1965

Legal Domicile

Principal Officer

DAVID MORGAN

Phone

2037365420

Tax Period

2024-05-01 to 2025-04-30

TEAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $26.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $24.5M left a modest 8% surplus.

Mission

TO ENSURE THE CAUSES & CONDITIONS OF POVERTY ARE BEING ADDRESSED AND THE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE ARE EMPOWERED AND STRENGTHENED THROUGH EDUCATION, SUPPORT, AND OPPORTUNITIES.

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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 $25,619,389

Program Service Revenue $960,928

Investment Income $34,603

Other Revenue $83,482

TOTAL REVENUE $26,698,402

Expense Breakdown

Grants Paid $10,804,637

Salaries & Benefits $9,417,741

Fundraising Expenses $328,262

Program Expenses $23,658,283

Other Expenses $4,246,523

TOTAL EXPENSES $24,468,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,698,402	$23,251,869	+0.1%
Expenses	$24,468,901	$22,783,209	+0.1%
Net Income	$2,229,501	$468,660	+3.8%

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

250

Volunteers

766

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

$362,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRIZ LUGO	OUTGOING-DIRECTOR	2.00	Director	$0	$0	$0
BRIAN FONCK	CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN RILEY	DIRECTOR	2.00	Director	$0	$0	$0
GERALYN O'NEIL-WILD	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN HATFIELD	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE BARCLEY	TREASURER	2.00	Officer Director	$0	$0	$0
KATE ZARRO	DIRECTOR	2.00	Director	$0	$0	$0
KEN GURIN	OUTGOING-DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MCDUFFIE	DIRECTOR	2.00	Director	$0	$0	$0
LAURA MUTRIE	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE YOUNGBLOOD	DIRECTOR	2.00	Director	$0	$0	$0
LULA WALKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT VAN EGGHEN	DIRECTOR	2.00	Director	$0	$0	$0
RON SILL	DIRECTOR	2.00	Director	$0	$0	$0
STELLA MATEMBE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANE SKIBO	DIRECTOR	2.00	Director	$0	$0	$0
YAFAH HAMPTON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MORGAN	CEO/PRESIDENT	35.00	Officer	$198,794	$12,251	$211,045
WENDY RODORIGO	CFO	35.00	Officer	$141,500	$10,321	$151,821
JAMIE PETERSON	DIRECTOR OF EARLY CHILDHOOD	35.00	Highest	$108,410	$6,052	$114,462
JILLIAN RUISI	DIRECTOR SUPPORT SERVICES	35.00	Highest	$102,195	$6,876	$109,071

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	$26,698,402	$24,468,901	$17,459,691	$2,229,501
2024	$23,251,869	$22,783,209	$14,096,713	$468,660
2023	$24,188,289	$23,441,316	$13,533,661	$746,973
2022	$21,941,212	$21,965,078	$12,666,482	$-23,866
2021	$18,372,009	$18,056,676	$12,207,132	$315,333
2020	$18,311,000	$17,563,308	$11,700,144	$747,692
2019	$19,448,574	$17,952,173	$11,097,168	$1,496,401

TEAM INC