TEAM-BASED LEARNING COLLABORATIVE INC (EIN 113780511) - 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

2006

Legal Domicile

Principal Officer

HUGH CLEMENTS-JEWERY

Phone

3042088011

Tax Period

2022-07-01 to 2023-06-30

TEAM-BASED LEARNING COLLABORATIVE INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $125K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE THE VISION, ORGANIZATION, SKILLS, TRAINING, AND LEADERSHIP TO ACTIVELY PROMOTE THE UNDERSTANDING, USE, TRANSFORMATION, AND DISSEMINATION OF TBL ACROSS GLOBAL EDUCATIONAL COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,343

Program Service Revenue $117,637

Investment Income $2,291

Other Revenue $34

TOTAL REVENUE $125,305

Expense Breakdown

Grants Paid $2,980

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,318

Other Expenses $130,243

TOTAL EXPENSES $133,223

Year-over-Year Comparison

	2022	2021	Change
Revenue	$125,305	$112,838	+0.1%
Expenses	$133,223	$74,985	+0.8%
Net Income	$-7,918	$37,853	-1.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA BOWESOX	BOARD MEMBER	N/A	Director	$0	$0	$0
NEAL CARTER	BOARD MEMBER	N/A	Director	$0	$0	$0
HUGH CLEMENTS-JEWERY	TREASURER	N/A	Officer Director	$0	$0	$0
SANDY COOK	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT ESTES	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE ESTIS	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID FUENTES	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIEL GRIFFIN	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE HEWETT	COLLABORATIV	N/A	Director	$0	$0	$0
THOMAS JANSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
PARTO KHANSARI	BOARD MEMBER	N/A	Director	$0	$0	$0
WAYNE MCCORMACK	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY MICHAELSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
NICKY MILNER	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM OFSTAD	PRESIDENT	N/A	Officer Director	$0	$0	$0
RICHARD PLUNKETT	PRESIDENT-EL	N/A	Director	$0	$0	$0
ELIZABETH PRABHAKAR	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROL SCHOENECKER	BOARD MEMBER	N/A	Director	$0	$0	$0
COURTNY WILLIAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROLINE WILSON	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$125,305	$133,223	$243,856	$-7,918
2022	$112,838	$74,985	$255,238	$37,853
2021	$113,749	$76,387	$233,822	$37,362
2020	$89,042	$104,390	$125,743	$-15,348
2019	$203,103	$155,548	$128,230	$47,555

TEAM-BASED LEARNING COLLABORATIVE INC