Turner Activities Foundation Inc

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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

2005

Legal Domicile

Tax Period

2018-07-01 to 2019-06-30

Turner Activities Foundation Inc, founded in 2005, is a small nonprofit in the Education sector that reported $188K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $182K left a modest 3% surplus.

Mission

DEDICATED TO THE CONTINUOUS DEVELOPMENT AND ENHANCEMENT OF THE EXTRACURRICULAR, CO-CURRICULAR, AND CULTURAL EXPERIENCES OF ALL TURNER USD 202 STUDENTS, FAMILIES, FACULTY, AND THE COMMUNITY THROUGH THE PROMOTION OF ACADEMICS, ACTIVITIES, ATHLETICS, AND SCHOOL SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $167,348

DONATIONS TO PTSA ORGANIZATIONS AT TMS AND THS. STUDENT ORGANIZATIONS WORK CONCESSIONS AT HOME ATHLETIC AND ACTIVITY EVENTS.

Program 2

Expenses: $6,212

TEACHER GRANTS

Program 3

Expenses: $4,980

SCHOLARSHIPS AWARDED TO SENIORS WHO HAVE EXCELLED IN ACADEMICS AND ATHLETICS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $178,440

Program Service Revenue $0

Investment Income $0

Other Revenue $9,629

TOTAL REVENUE $188,069

Expense Breakdown

Grants Paid $176,496

Salaries & Benefits $4,044

Fundraising Expenses $0

Program Expenses $178,540

Other Expenses $1,062

TOTAL EXPENSES $181,602

Year-over-Year Comparison

	2018	2017	Change
Revenue	$188,069	$167,877	+0.1%
Expenses	$181,602	$171,041	+0.1%
Net Income	$6,467	$-3,164	-3.0%

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

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

$2,000

Total Directors

$500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMELLIA WHITE	Vice President	2.00	Officer Director	$0	$0	$0
TARA HUDSON	Director	2.00	Director	$0	$0	$0
RHONDA HILL	Treasurer	10.00	Officer Director	$500	$0	$500
ALAN PENROSE	Director	2.00	Director	$0	$0	$0
DOUG POWERS	Secretary	2.00	Officer Director	$0	$0	$0
VIKKI MULLINS	Director	2.00	Director	$0	$0	$0
BRYAN FISHBAUGH	Director	2.00	Director	$0	$0	$0
JOSEFINA GUTIERREZ	Director	2.00	Director	$0	$0	$0
JENELL KELTNER	Director	2.00	Director	$0	$0	$0
LINDA LOCKWOOD	President/E.D.	10.00	Officer	$1,500	$0	$1,500

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
2019	$188,069	$181,602	$58,448	$6,467