THINK TANK INC (EIN 203742833) - 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

2005

Legal Domicile

Principal Officer

MARLO FOX

Phone

9373224970

Tax Period

2024-01-01 to 2024-12-31

THINK TANK INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $693K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THINK TANK'S MISSION IS TO EDUCATE AND EQUIP ORGANIZATIONS TO PARTNER EFFECTIVELY WITH PEOPLE IN POVERTY TO CREATE LASTING CHANGE. THE ORGANIZATION'S CORE FOCUS/ NICHE IS BEING A TRAINING CENTER FOR REGIONAL, STATE AND NATIONAL DEVELOPMENT OF POVERTY ALLEVIATION STRATEGIES.

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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 $167,655

Program Service Revenue $520,522

Investment Income $4,663

Other Revenue $0

TOTAL REVENUE $692,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,350

Fundraising Expenses $0

Program Expenses $649,737

Other Expenses $298,640

TOTAL EXPENSES $722,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$692,840	$630,738	+0.1%
Expenses	$722,990	$683,894	+0.1%
Net Income	$-30,150	$-53,156	-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

Volunteers

1247

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

$75,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLEEN SUTTMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL GRAVES	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN CLOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD EUBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMEKA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SAPITA	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLO FOX	EXECUTIVE DIR.	40.00	Officer	$75,850	$0	$75,850

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	$692,840	$722,990	$221,300	$-30,150
2023	$630,738	$683,894	$307,810	$-53,156
2022	$694,157	$714,165	$337,170	$-20,008
2021	$849,338	$732,396	$330,407	$116,942
2020	$881,920	$838,365	$277,780	$43,555
2019	$731,337	$719,640	$136,587	$11,697
2018	$591,944	$582,391	$55,556	$9,553

THINK TANK INC