Telos Group Inc

EIN: 264269918 501(c)(3) International Affairs

Washington, DC

Total Revenue
$2,265,881
Total Expenses
$2,520,322
Total Assets
$274,161
Net Assets
$168,511
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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
DE
Principal Officer
Bradley T Deatherage
Phone
2025529661
Tax Period
2022-07-01 to 2023-06-30

Telos Group Inc, founded in 2009, is a community nonprofit in the International Affairs sector that reported $2.3M in total revenue in fiscal year 2022. Revenue surged 213% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

We form communities of American peacemakers across lines of difference, and equip them to help reconcile seemingly intractable conflicts at home and abroad.

Program Service Accomplishments

Program 1
Expenses: $1,577,209 Revenue: $901,567

Leadership pilgrimages take varieties of leaders on complete educational pilgrimages. Meetings are with local communities and leadership.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,364,144
Program Service Revenue $900,453
Investment Income $170
Other Revenue $1,114
TOTAL REVENUE $2,265,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $887,842
Fundraising Expenses $163,655
Program Expenses $1,577,209
Other Expenses $1,632,480
TOTAL EXPENSES $2,520,322

Year-over-Year Comparison

2022 2021 Change
Revenue $2,265,881 $724,093 +2.1%
Expenses $2,520,322 $887,454 +1.8%
Net Income $-254,441 $-163,361 +0.6%
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

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Governance

Voting Members
9
Independent Members
8
Employees
11
Volunteers
11

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
2
$357,354
Total Directors
9
$182,741
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bradley T Deatherage Executive Director 40.00
Officer Director
$157,467 $25,274 $182,741
Bishop Ronnie Crudup Board Member 5.00
Director
$0 $0 $0
Dr Daniel Wehrenfennig Board Member 5.00
Director
$0 $0 $0
Mary Kay Turner Board Member 5.00
Director
$0 $0 $0
Annie Kate Pons Board Member 5.00
Director
$0 $0 $0
Carolyn Weimer Board Member 5.00
Director
$0 $0 $0
Dr Bretta Warren-Kim Board Member 5.00
Director
$0 $0 $0
Toks Malik Ashiru Director 5.00
Director
$0 $0 $0
Ainka Sanders Jackson Director 5.00
Director
$0 $0 $0
Gregory Khalil President 40.00
Officer
$164,579 $10,034 $174,613
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
2023 $2,265,881 $2,520,322 $274,161 $-254,441
2022 $724,093 $887,454 $532,296 $-163,361
2021 $1,309,611 $969,574 $610,701 $340,037
2020 $994,392 $964,737 $273,670 $29,655
2018 $1,555,683 $1,494,063 $325,468 $61,620
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