TLC FOUNDATION INC (EIN 222517421) - 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

1984

Legal Domicile

Principal Officer

LIAMA HOLMES

Phone

8609908447

Tax Period

2023-07-01 to 2024-06-30

TLC FOUNDATION INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $256K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A SAFE, NURTURING HOME ENVIRONMENT TO ADOLESCENTS WHO CANNOT STAY AT HOME DUE TO FAMILY DISRUPTION, PARENT-CHILD CONFLICT OR THE LACK OF A SUITABLE HOME ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $256,279

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $256,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,030

Fundraising Expenses $0

Program Expenses $228,023

Other Expenses $96,210

TOTAL EXPENSES $252,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,279	$170,945	+0.5%
Expenses	$252,240	$197,786	+0.3%
Net Income	$4,039	$-26,841	-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

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

$14,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIAMA HOLMES	EXECUTIVE DI	40.00	Officer	$14,891	$0	$14,891
MARIE MICHAEL-ROGERS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARMEL MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
SARA BERRY	TREASURER	2.00	Officer Director	$0	$0	$0
ELAINE KAHANER	DIRECTOR	2.00	Director	$0	$0	$0
BRENT MIKKELSEN	DIRECTOR	2.00	Director	$0	$0	$0
JIM MCCAVANAGH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN YAVIS	DIRECTOR	2.00	Director	$0	$0	$0
DONNA HUFF	DIRECTOR	2.00	Director	$0	$0	$0
PAUL RUBIN	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD JOY	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY MILLS	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA HUTT	DIRECTOR	2.00	Director	$0	$0	$0
SHA'RON WHITE	DIRECTOR	2.00	Director	$0	$0	$0
AMY ANGELO	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE STREETER	DIRECTOR	2.00	Director	$0	$0	$0
MARIA PAPA-RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN OWEN	DIRECTOR	2.00	Director	$0	$0	$0
RENISE WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
SARA CLEVELAND	DIRECTOR	2.00	Director	$0	$0	$0
JILL KRIEGER	DIRECTOR	2.00	Director	$0	$0	$0
FRANCESCA DAY	DIRECTOR	2.00	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	$256,279	$252,240	$51,805	$4,039
2023	$170,945	$197,786	$56,606	$-26,841
2022	$182,723	$149,745	$78,820	$32,978
2021	$140,606	$164,134	$77,336	$-23,528
2020	$196,318	$193,046	$80,988	$3,272
2019	$208,219	$206,652	$74,721	$1,567
2018	$194,719	$217,986	$85,650	$-23,267

TLC FOUNDATION INC