THOMPSON ECUMENICAL EMPOWERMENT GROUP INC (EIN 061240584) - 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

1987

Legal Domicile

Principal Officer

DENISE BAUM

Phone

8609233468

Tax Period

2023-07-01 to 2024-06-30

THOMPSON ECUMENICAL EMPOWERMENT GROUP INC, founded in 1987, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 11% surplus.

Mission

TEEG'S MISSION IS TO BUILD THE COMMUNITY BY EMPOWERING INDIVIDUALS TO LIVE INDEPENDENTLY, STRENGTHENING FAMILIES TO LIVE RESPECTIVELY, ENGAGING COMMUNITY TO WORK COLLABORATIVELY AND CONNECTING RESOURCES TO PROMOTE A BETTER FUTURE FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,302,766

Program Service Revenue $55,299

Investment Income $66,027

Other Revenue $0

TOTAL REVENUE $1,424,092

Expense Breakdown

Grants Paid $3,665

Salaries & Benefits $854,931

Fundraising Expenses $42,849

Program Expenses $853,083

Other Expenses $411,785

TOTAL EXPENSES $1,270,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,424,092	$1,391,327	+0.0%
Expenses	$1,270,381	$1,383,783	-0.1%
Net Income	$153,711	$7,544	+19.4%

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

100

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

$77,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE MILLER	EXECUTIVE DI	40.00	Officer	$77,667	$0	$77,667
DENISE BAUM	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BURKE	ASSISTANT TR	2.00	Officer Director	$0	$0	$0
DR MARY CHEYNE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC DAY	BOARD MEMBER	2.00	Director	$0	$0	$0
POLLY DEAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SARA DZIEDZIC	TREASURER	2.00	Officer Director	$0	$0	$0
MARY ANNE FONTAINE	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA GROH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHARITY WONG KAM	BOARD MEMBER	2.00	Director	$0	$0	$0
NEAL LEON	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE MARROW-RIVERA	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT MOOREHEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA PEICZARKA	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA PICKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE RICHARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
LEA SCHAD	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN HEBERT SR	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN WHEATON	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$1,424,092	$1,270,381	$2,236,130	$153,711
2023	$1,391,327	$1,383,783	$2,061,924	$7,544
2022	$1,220,356	$1,116,667	$2,085,000	$103,689
2021	$1,128,385	$938,119	$2,129,914	$190,266

THOMPSON ECUMENICAL EMPOWERMENT GROUP INC