TNACHIEVES (EIN 274673873) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

KRISSY DEALEJANDRO

Phone

8656219223

Tax Period

2024-07-01 to 2025-06-30

TNACHIEVES, founded in 2010, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO ENHANCE POST-SECONDARY OPPORTUNITIES AND OUTCOMES BY PROVIDING HOLISTIC STUDENT SUPPORTS ROOTED IN COMMUNITY AND ACCOUNTABILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,547,696

Program Service Revenue $0

Investment Income $31,822

Other Revenue $0

TOTAL REVENUE $6,579,518

Expense Breakdown

Grants Paid $2,140,012

Salaries & Benefits $4,112,468

Fundraising Expenses $57,926

Program Expenses $6,695,269

Other Expenses $904,854

TOTAL EXPENSES $7,157,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,579,518	$7,334,218	-0.1%
Expenses	$7,157,334	$6,790,490	+0.1%
Net Income	$-577,816	$543,728	-2.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

5322

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

$1,041,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM E HASLAM	DIRECTOR	0.00	Director	$0	$0	$0
MIKE RAGSDALE	DIRECTOR	0.00	Director	$0	$0	$0
RANDAL BOYD	DIRECTOR	0.00	Director	$0	$0	$0
TIM WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
LINDA MARTIN	DIRECTOR	0.00	Director	$0	$0	$0
KRISSY DEALEJANDRO	PRESIDENT & CEO	40.00	Officer	$316,245	$27,122	$343,367
GRAHAM THOMAS	CHIEF COMM. & GOVT. RELATI	40.00	Officer	$158,102	$12,093	$170,195
JACQUELYN MCDONALD	CHIEF OPERATING OFFICER	40.00	Officer	$162,105	$6,484	$168,589
MAEGAN TRIBBLE	CHIEF PEOPLE OFFICER	40.00	Officer	$112,936	$19,170	$132,106
AMY BAIN	CHIEF POST-SECONDARY OFFICER	40.00	Officer	$109,567	$10,160	$119,727
ROBERT STERLING	CHIEF CONTENT OFFICER	40.00	Officer	$96,919	$10,844	$107,763

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	$6,579,518	$7,157,334	$1,287,214	$-577,816
2024	No data	No data	No data	No data
2023	$5,735,956	$6,246,260	$1,334,576	$-510,304
2022	$3,495,995	$3,282,246	$1,942,276	$213,749
2021	$3,280,421	$3,094,843	$1,652,565	$185,578
2020	$3,700,652	$2,758,428	$1,412,624	$942,224
2019	$2,650,939	$2,305,654	$487,267	$345,285
2018	$1,820,540	$1,897,126	$122,547	$-76,586

TNACHIEVES