Triumph Foundation (EIN 263295161) - 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

Kirsten Hatchel

Phone

6618033700

Tax Period

2023-01-01 to 2023-12-31

Triumph Foundation, founded in 2008, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $319K, a strong 28% operating margin.

Mission

Educate and provide critical support services to children, adults, and veterans with spinal cord injury, disorders that cause paralysis, and other disabilities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,151,395

Program Service Revenue $0

Investment Income $33,606

Other Revenue $-51,816

TOTAL REVENUE $1,133,185

Expense Breakdown

Grants Paid $434,211

Salaries & Benefits $293,070

Fundraising Expenses $0

Program Expenses $681,553

Other Expenses $87,029

TOTAL EXPENSES $814,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,133,185	$1,010,949	+0.1%
Expenses	$814,310	$799,919	+0.0%
Net Income	$318,875	$211,030	+0.5%

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

N/A

Employees

Volunteers

1808

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

$150,000

Total Directors

$150,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirsten Hatchel	Director	40.0	Officer Director	$150,000	$0	$150,000
Andrew Skinner	Director	40.0	Director	$480	$0	$480
Robert Rohan	Chairman of the Board	20.0	Officer Director	$0	$0	$0
Jeff Harrison	Director/CFO	20.0	Officer Director	$0	$0	$0
Julie Skinner	Director/Secretary	20.0	Officer Director	$0	$0	$0
Doug Friedman	Director	12.0	Director	$0	$0	$0
Tiffany Mather	Director	20.0	Director	$0	$0	$0
Chabeli Sanchez	Director	20.0	Director	$0	$0	$0
Anthony Orefice	Director	30.0	Director	$0	$0	$0
Laura Espinosa	Director	12.0	Director	$0	$0	$0
Christopher Boudakian	Director	12.0	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	No data	No data	No data	No data
2023	$1,133,185	$814,310	$1,886,547	$318,875
2022	$1,010,949	$799,919	$1,575,959	$211,030
2021	$906,303	$677,704	$1,404,703	$228,599
2020	$816,955	$699,173	$1,135,387	$117,782
2019	$935,887	$666,352	$1,034,278	$269,535
2018	$679,215	$510,785	$763,599	$168,430

Triumph Foundation