TEAMMATES FOUNDATION

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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

SUZANNE HINCE

Phone

4023908326

Tax Period

2024-07-01 to 2025-06-30

TEAMMATES FOUNDATION, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 91% operating margin.

Mission

TO PROVIDE FUNDING TO TEAMMATES MENTORING PROGRAM WHOSE MISSION IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENT TO REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $149,642

TO PROVIDE LONG-TERM SUSTAINABILITY FOR THE TEAMMATES MENTORING PROGRAM.

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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 $426,286

Program Service Revenue $0

Investment Income $666,491

Other Revenue $1,299,575

TOTAL REVENUE $2,392,352

Expense Breakdown

Grants Paid $33,750

Salaries & Benefits $90,077

Fundraising Expenses $0

Program Expenses $149,642

Other Expenses $90,487

TOTAL EXPENSES $214,314

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,392,352	$4,137,736	-0.4%
Expenses	$214,314	$277,491	-0.2%
Net Income	$2,178,038	$3,860,245	-0.4%

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

$112,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SCHUELE	CHAIR	1.00	Officer Director	$0	$0	$0
TONY URBAN	TREASURER	1.00	Officer Director	$0	$0	$0
DICK BELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NORTHROP	DIRECTOR	1.00	Director	$0	$0	$0
GREG BOULAY	DIRECTOR	1.00	Director	$0	$0	$0
NICK CUSICK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GLASER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MARK GRAFF	DIRECTOR	1.00	Director	$0	$0	$0
TOM OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
CINDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LISA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BILL FEHRMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE HINCE	EXECUTIVE DIRECTOR	50.00	Officer	$0	$13,468	$112,891

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	$2,392,352	$214,314	$20,401,181	$2,178,038
2024	$4,137,736	$277,491	$18,201,787	$3,860,245
2023	$863,594	$244,168	$14,359,449	$619,426
2022	$134,269	$167,768	$13,484,301	$-33,499
2021	$3,098,399	$93,479	$13,492,836	$3,004,920
2020	$4,969,626	$162,290	$10,485,141	$4,807,336
2019	$1,617,208	$54,306	$5,677,805	$1,562,902
2018	$811,344	$162,917	$4,114,903	$648,427