TRIPLE THREAT FOUNDATION (EIN 261151519) - 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

2008

Legal Domicile

Principal Officer

SHAWN GEE

Phone

2677840916

Tax Period

2018-01-01 to 2018-12-31

TRIPLE THREAT FOUNDATION, founded in 2008, is a small nonprofit in the Youth Development sector that reported $202K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

To serve disadvantaged young people in the Philadelphia, PA area in education, athletics and life skills.

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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 $96,614

Program Service Revenue $104,939

Investment Income $0

Other Revenue $0

TOTAL REVENUE $201,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,141

Fundraising Expenses $2,858

Program Expenses $186,659

Other Expenses $149,546

TOTAL EXPENSES $201,687

Year-over-Year Comparison

	2018	2017	Change
Revenue	$201,553	$221,602	-0.1%
Expenses	$201,687	$223,094	-0.1%
Net Income	$-134	$-1,492	-0.9%

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

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

$48,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN GEE	TREASURER	15.00	Officer Director	$0	$0	$0
JOSEPH MEADE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT BASS	DIRECTOR	2.00	Director	$0	$0	$0
LORI DUMAS	DIRECTOR	2.00	Director	$0	$0	$0
RAHEEMAH SHAMSID	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY VENEY	DIRECTOR	2.00	Director	$0	$0	$0
ERIC WORLEY	EXECUTIVE DIRECTOR	25.00	Officer	$48,077	$0	$48,077
CARNELL GROOMES	ASSISTANT DIRECTOR	2.00	Officer	$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
2018	$201,553	$201,687	$1,691	$-134

TRIPLE THREAT FOUNDATION