Team Telomere Inc (EIN 263776187) - 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

2009

Legal Domicile

Principal Officer

Bruce Friedman

Phone

2082151347

Tax Period

2024-01-01 to 2024-12-31

Team Telomere Inc, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $428K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $617K exceeded revenue, resulting in a 44% operating deficit.

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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 $313,626

Program Service Revenue $100,878

Investment Income $11,281

Other Revenue $2,689

TOTAL REVENUE $428,474

Expense Breakdown

Grants Paid $137,714

Salaries & Benefits $239,340

Fundraising Expenses $71,314

Program Expenses $474,413

Other Expenses $239,657

TOTAL EXPENSES $616,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,474	$298,127	+0.4%
Expenses	$616,711	$550,172	+0.1%
Net Income	$-188,237	$-252,045	-0.3%

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Stevens	Executive Director	40.00	Officer	$125,000	$0	$125,000
Jeni Colter	Director	2.00	Director	$0	$0	$0
Kim Cohee	Director	1.00	Director	$0	$0	$0
Heidi Carson	Director	2.50	Director	$0	$0	$0
Susan Insley	Director	1.00	Director	$0	$0	$0
Parvathy Krishnan	Director	0.50	Director	$0	$0	$0
Kevin Kelly	Director	0.50	Director	$0	$0	$0
Dave Chan	Director	1.00	Director	$0	$0	$0
Bruce Friedman	Treasurer	1.00	Officer Director	$0	$0	$0
Allison Kiene	President	2.00	Officer Director	$0	$0	$0
Nicole Bjerke	Vice President	2.00	Officer Director	$0	$0	$0
Kendall Davis	Secretary	1.00	Officer 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	$428,474	$616,711	$316,239	$-188,237
2023	$298,127	$550,172	$469,889	$-252,045
2022	$715,339	$360,770	$527,239	$354,569

Team Telomere Inc