TSYS Future Scholars Foundations Inc (EIN 261595055) - 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

Phone

7066444449

Tax Period

2024-01-01 to 2024-12-31

TSYS Future Scholars Foundations Inc is a small nonprofit in the Education sector that reported $114K in total revenue in fiscal year 2024. Expenses of $128K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVDE SCHOLARSHIPS TO DEPENDENTS OF U.S. EMPLOYEES OF TOTAL SYSTEM SERVICES, INC.

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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 $79,413

Program Service Revenue $0

Investment Income $34,706

Other Revenue $0

TOTAL REVENUE $114,119

Expense Breakdown

Grants Paid $111,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,000

Other Expenses $16,864

TOTAL EXPENSES $127,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,119	$118,277	0.0%
Expenses	$127,864	$96,073	+0.3%
Net Income	$-13,745	$22,204	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Nezezon	Director	1.00	Director	$0	$0	$0
Shannon Dawson	Comm. Director	1.00	Officer Director	$0	$0	$0
Emily Petty	Director	1.00	Director	$0	$0	$0
Peter Bagarella	Director	1.00	Director	$0	$0	$0
Balaji Kalavapalli	Director	1.00	Director	$0	$0	$0
Tanya Borrego	Director	1.00	Director	$0	$0	$0
Sandy Ison-Franks	Director	1.00	Director	$0	$0	$0
Krista Higdon	Director	1.00	Director	$0	$0	$0
Lynne Kistler	Director	1.00	Director	$0	$0	$0
Tony Street	Treasurer	1.00	Officer Director	$0	$0	$0
Jerome Horn	President	1.00	Officer Director	$0	$0	$0
Shannon Buchanan	Vice President	1.00	Officer Director	$0	$0	$0
Patrick Williams	Secretary	1.00	Officer Director	$0	$0	$0
Jessie Nord	Volunteer Coord	1.00	Officer Director	$0	$0	$0
Dondi Black	Executive Spons	1.00	Officer Director	$0	$0	$0
Amber Stubblefield	Director	1.00	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	$114,119	$127,864	$347,282	$-13,745
2023	$118,277	$96,073	$361,027	$22,204
2022	$109,914	$114,375	$338,823	$-4,461
2021	$206,152	$163,092	$342,755	$43,060
2020	$44,924	$136,841	$299,126	$-91,917
2019	$158,900	$147,160	$393,097	$11,740
2018	$119,161	$177,429	$381,198	$-58,268

TSYS Future Scholars Foundations Inc