Timothy School Development FundInc

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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

2000

Legal Domicile

Principal Officer

Thomas A Gervasi

Phone

2152604710

Tax Period

2018-07-01 to 2019-06-30

Timothy School Development FundInc, founded in 2000, is a micro nonprofit that reported $68K in total revenue in fiscal year 2018. The organization ran a surplus of $38K, a strong 56% operating margin.

Mission

The organization's mission is to provide financial support to The Timothy School, a non-profit PA Dept of Education designated Approved Private School, educating students ages 5 to 21 years old diagnosed with Autism.

Program Service Accomplishments

Program 1

Expenses: $25,603 Revenue: $0

Provide financial support to The Timothy School, a non-profit PA Dept of Education designated Approved Private School, educating students ages 5 to 21 years old diagnosed with Autism. Students attend school from six couties in Southeastern PA including Bucks, Berks, Chester, Delaware, Montgomery and Philadelphia counties. The school is recognized for providing research based models of instruction including Structured Teaching, Applied Behavior Analysis, Total Communication and Positive Behavioral Supports. The Faculty participate in training seminars to disseminate best practices to the field and provide pre-service opportunities in Special Education, Speech Therapy and Occupational Therapy to undergraduate and graduate students from neighboring colleges. Parent training is an essential component of the school program to provide students with optimum opportunities to generalize skills within the home and community.

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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 (2018)

Revenue Breakdown

Contributions & Grants $14,647

Program Service Revenue $45,540

Investment Income $3,486

Other Revenue $4,272

TOTAL REVENUE $67,945

Expense Breakdown

Grants Paid $22,092

Salaries & Benefits $0

Fundraising Expenses $2,063

Program Expenses $25,603

Other Expenses $7,638

TOTAL EXPENSES $29,730

Year-over-Year Comparison

	2018	2017	Change
Revenue	$67,945	$63,496	+0.1%
Expenses	$29,730	$18,916	+0.6%
Net Income	$38,215	$44,580	-0.1%

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

N/A

Volunteers

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

$203,894

Total Directors

$432,891

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judith A D'Angelo	President/Secretary	3.00	Officer Director	$0	$0	$0
Len Bezar	Director	2.00	Officer Director	$0	$0	$0
Maureen Mundy	Secretary/Director	3.00	Officer Director	$0	$13,777	$112,308
Stephen Golasa	Director	2.00	Director	$0	$13,011	$88,836
Thomas A Gervasi	Treasurer	3.00	Officer Director	$0	$5,026	$91,586
Arthur Klein	Director	2.00	Director	$0	$0	$0
William Samarin	Director/Vice President	2.00	Director	$0	$0	$0
Gerry Sealy	Director	2.00	Director	$0	$0	$0
Julie Sealy	Director/President	2.00	Director	$0	$0	$0
Matt Riley	Director	2.00	Director	$0	$15,161	$140,161

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
2019	$67,945	$29,730	$1,170,597	$38,215
2018	$63,496	$18,916	$1,118,031	$44,580