TUTAPONA INC (EIN 262480207) - 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

CARL GAEDE

Phone

7153380149

Tax Period

2024-01-01 to 2024-12-31

TUTAPONA INC, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO BRING EMOTIONAL HEALING TO PEOPLE AFFECTED BY WAR OR CONFLICT.

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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 $1,324,944

Program Service Revenue $0

Investment Income $157

Other Revenue $3,180

TOTAL REVENUE $1,328,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $948,449

Fundraising Expenses $73,886

Program Expenses $829,714

Other Expenses $343,845

TOTAL EXPENSES $1,292,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,328,281	$1,578,483	-0.2%
Expenses	$1,292,294	$1,654,652	-0.2%
Net Income	$35,987	$-76,169	-1.5%

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

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

$85,167

Total Directors

$85,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL GAEDE	CEO	40.00	Officer Director	$85,167	$0	$85,167
TODD HENNLICH	CHAIR	2.00	Officer Director	$0	$0	$0
BRANDON GESS	DIRECTOR	2.00	Director	$0	$0	$0
CHAD TATE	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE GAEDE	DIRECTOR	2.00	Director	$0	$0	$0
KATHY HELGESON	DIRECTOR	2.00	Director	$0	$0	$0
PETER NAMUKOWA	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM CUNNINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM SHIMKO	DIRECTOR	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	$1,328,281	$1,292,294	$418,535	$35,987
2023	$1,578,483	$1,654,652	$385,136	$-76,169
2022	$1,528,510	$1,428,475	$478,415	$100,035
2021	$1,259,747	$1,054,364	$377,992	$205,383
2019	$977,489	$1,044,463	$286,746	$-66,974
2019	$1,024,140	$1,070,671	$314,316	$-46,531
2018	$903,831	$853,212	$340,518	$50,619

TUTAPONA INC