TENFOLD (EIN 231731792) - 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

1968

Legal Domicile

Principal Officer

SHELBY NAUMAN

Phone

7173975182

Tax Period

2024-07-01 to 2025-06-30

TENFOLD, founded in 1968, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 15% operating margin.

Mission

TENFOLD SPARKS THE POWER IN ALL PEOPLE TO ACHIEVE EQUITABLE HOUSING AND FINANCIAL SECURITY.

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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 $5,935,660

Program Service Revenue $1,152,883

Investment Income $190,091

Other Revenue $12,139

TOTAL REVENUE $7,290,773

Expense Breakdown

Grants Paid $841,175

Salaries & Benefits $3,326,472

Fundraising Expenses $492,886

Program Expenses $4,059,065

Other Expenses $2,022,650

TOTAL EXPENSES $6,190,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,290,773	$5,563,941	+0.3%
Expenses	$6,190,297	$6,120,234	+0.0%
Net Income	$1,100,476	$-556,293	-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

Volunteers

325

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

$131,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF SCHEUREN	CHAIR	1.00	Officer Director	$0	$0	$0
JASON HESS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JESS HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE BERK	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM GLOVER	DIRECTOR	1.00	Director	$0	$0	$0
LISA GREENER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ROCHE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GUTHRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HENRY	DIRECTOR	1.00	Director	$0	$0	$0
TASHA STOLTZFUS NANKERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MASON	DIRECTOR	1.00	Director	$0	$0	$0
ARELIS PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY NAUMAN	CEO	35.00	Officer	$120,753	$10,754	$131,507

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	$7,290,773	$6,190,297	$12,574,095	$1,100,476
2024	$5,563,941	$6,120,234	$11,534,447	$-556,293
2023	$6,959,391	$6,429,055	$11,226,312	$530,336
2022	$6,280,898	$6,375,367	$10,964,028	$-94,469
2021	$6,208,931	$5,525,809	$11,166,053	$683,122
2020	$3,612,212	$3,475,825	$5,777,727	$136,387
2019	$4,296,076	$3,964,240	$5,347,036	$331,836
2018	$4,052,097	$3,892,910	$4,850,951	$159,187

TENFOLD