TISBEST PHILANTHROPY (EIN 208630809) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

SIMEON CATHEY

Phone

2065013005

Tax Period

2024-07-01 to 2025-06-30

TISBEST PHILANTHROPY, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $8.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $8.4M left a modest 4% surplus.

Mission

TISBEST PHILANTHROPY CONNECTS BUSINESSES AND INDIVIDUALS WITH IMPORTANT CAUSES BY REPLACING GIFTS OF "STUFF" WITH GIFTS OF "GOOD."

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,650,888

Program Service Revenue $75,051

Investment Income $67,117

Other Revenue $0

TOTAL REVENUE $8,793,056

Expense Breakdown

Grants Paid $7,335,981

Salaries & Benefits $490,044

Fundraising Expenses $74,490

Program Expenses $8,088,335

Other Expenses $623,693

TOTAL EXPENSES $8,449,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,793,056	$9,305,583	-0.1%
Expenses	$8,449,718	$9,734,144	-0.1%
Net Income	$343,338	$-428,561	-1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$195,000

Total Directors

$195,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GOLD	DIRECTOR	0.10	Director	$0	$0	$0
KENDALL WEBB	DIRECTOR	0.10	Director	$0	$0	$0
JIM PHILLIPS	CHAIR	0.10	Officer Director	$0	$0	$0
PETER LINDBURG	DIRECTOR	0.10	Director	$0	$0	$0
SIMEON CATHEY	MANAGING DIRECTOR	40.00	Officer Director	$195,000	$0	$195,000

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	$8,793,056	$8,449,718	$2,192,711	$343,338
2024	$9,305,583	$9,734,144	$1,442,915	$-428,561
2023	$9,661,113	$10,160,183	$1,155,772	$-499,070
2022	$14,459,218	$14,260,781	$1,658,227	$198,437
2022	$14,459,218	$14,260,781	$1,658,227	$198,437
2021	$11,028,187	$10,734,354	$1,169,318	$293,833
2020	$3,767,399	$4,014,285	$627,400	$-246,886
2019	$3,425,817	$3,577,131	$646,404	$-151,314
2018	$7,837,180	$7,461,903	$981,391	$375,277

TISBEST PHILANTHROPY