TEAM MANAGEMENT 2000 INC (EIN 223711294) - 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

Legal Domicile

Principal Officer

AVA FAUSTIN

Phone

2014874700

Tax Period

2024-01-01 to 2024-12-31

TEAM MANAGEMENT 2000 INC is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 23% operating margin.

Mission

THE MISSION OF TEAM MANAGEMENT 2000 INC. IS TO ACT AS A POSITIVE CHANGE AGENT TO AT RISK FAMILIES AND INDIVIDUALS, BY DELIVERING INTEGRATED PRIMARY AND MENTAL HEALTHCARE, SUBSTANCE ABUSE RECOVERY SERVICES, AND A CONTINUUM OF SUPPORT THROUGH A HOLISTIC AND NON-TRADITIONAL METHODOLOGY OF EDUCATIONAL AND LIVING SKILLS TRAINING, THAT ENCOURAGES THE IMPORTANCE OF HEALTHIER LIFESTYLE CHOICES, SELF-SUFFICIENCY, AND MENTAL AND EMOTIONAL STABILITY.

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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 $4,470,413

Program Service Revenue $731,353

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,201,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,536,182

Fundraising Expenses $0

Program Expenses $2,857,939

Other Expenses $1,457,844

TOTAL EXPENSES $3,994,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,201,766	$5,057,435	+0.0%
Expenses	$3,994,026	$5,229,215	-0.2%
Net Income	$1,207,740	$-171,780	-8.0%

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

N/A

Independent Members

N/A

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

$330,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVA FAUSTIN	PRESIDENT	40.00	Officer	$330,000	$0	$330,000
GENE BACKOUS	TRUSTEE	2.00	Director	$0	$0	$0
LOUISE RAGIN	TRUSTEE	2.00	Director	$0	$0	$0
DR LIONEL ANICETTE	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA BACKOUS	VICE CHAIR	2.00	Director	$0	$0	$0
AMINA BEY	TRUSTEE	2.00	Director	$0	$0	$0
VELDA FONT-MORRIS	SECRETARY	2.00	Director	$0	$0	$0
DR VIRGINIA GONSALVES-DOMOND	TRUSTEE	2.00	Director	$0	$0	$0
VIVIAN HARMON	TRUSTEE	2.00	Director	$0	$0	$0
LATIMA JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA MASSLER	TRUSTEE	2.00	Director	$0	$0	$0
TANIA PETERSON CHANDLER ESQ	TRUSTEE	2.00	Director	$0	$0	$0
WAYNE SMITH	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE HARVEY	TRUSTEE	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	$5,201,766	$3,994,026	$4,117,202	$1,207,740
2023	$5,057,435	$5,229,215	$1,951,904	$-171,780
2022	$5,430,673	$5,062,937	$1,399,494	$367,736
2021	$3,596,487	$3,322,744	$1,315,469	$273,743
2020	$2,817,001	$2,754,811	$953,295	$62,190
2020	No data	No data	$550,334	No data
2019	$2,179,728	$1,984,068	$661,767	$195,660
2019	$2,104,706	$2,084,884	$550,334	$19,822
2018	$1,446,792	$1,505,525	$520,173	$-58,733
2018	$1,446,792	$1,505,525	$520,173	$-58,733
2018	$1,928,013	$1,461,683	$1,040,098	$466,330

TEAM MANAGEMENT 2000 INC