TREGOED INC (EIN 133740564) - 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

1994

Legal Domicile

Principal Officer

CYNTHIA RICHETTI

Phone

8662683980

Tax Period

2025-01-01 to 2025-12-31

TREGOED INC, founded in 1994, is a micro nonprofit that reported $2K in total revenue in fiscal year 2025. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 9994% operating deficit.

Mission

TregoED PROVIDES WORKSHOPS AND CONSULTING TO BUILD SKILLS AND SCHOOL DISTRICT CAPACITY FOR EFFECTIVE INDIVIDUAL AND COLLECTIVE PROBLEM SOLVING AND DECISION MAKING

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,098

Other Revenue $0

TOTAL REVENUE $2,098

Expense Breakdown

Grants Paid $185,162

Salaries & Benefits $106

Fundraising Expenses $0

Program Expenses $185,162

Other Expenses $26,506

TOTAL EXPENSES $211,774

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,098	$338,375	-1.0%
Expenses	$211,774	$708,534	-0.7%
Net Income	$-209,676	$-370,159	-0.4%

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

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
WILLIAM BALDWIN	BOARD CHAIRMAN	0.0	Director	$0	$0	$0
CHRISTOPHER CROSS	TRUSTEE	0.0	Director	$0	$0	$0
CHRIS LOWDER	TRUSTEE	0.0	Director	$0	$0	$0
KATHRYN BLACKBURN	TRUSTEE	0.0	Director	$0	$0	$0
ARTHUR MILLS IV	TRUSTEE	0.0	Director	$0	$0	$0
CYNTHIA RICHETTI	VICE PRESIDENT	0.5	Officer	$0	$0	$0
MICHAEL CURRAN-HAYS	EXEC DIRECTOR	0.0	Officer	$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	$2,098	$211,774	No data	$-209,676
2024	No data	No data	No data	No data
2023	$851,715	$1,030,756	$550,293	$-179,041
2022	$723,764	$914,620	$634,494	$-190,856
2021	$1,001,100	$797,446	$781,048	$203,654
2020	$557,839	$700,877	$653,310	$-143,038
2019	$811,468	$928,854	$602,708	$-117,386
2018	$869,806	$865,319	$636,039	$4,487

TREGOED INC