TEAMABILITY INC (EIN 300208271) - 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

2003

Legal Domicile

Principal Officer

BROOKE KEARNEY

Phone

2107339050

Tax Period

2024-07-01 to 2025-06-30

TEAMABILITY INC, founded in 2003, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TEAMABILITY'S MISSION IS TO WORK IN COLLABORATION WITH COMMUNITIES AND FAMILIES TO GIVE INDIVIDUALS WITH DISABILITIES OPPORTUNITIES TO ACHIEVE THEIR POTENTIAL AND EXPERIENCE THE JOY OF SUCCESS. TEAMABILITY IMAGINES A COMMUNITY THAT CHALLENGES ASSUMPTIONS AND ADVANCES THE SERVICE DELIVERY STANDARD FOR ALL INDIVIDUALS WITH 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 (2024)

Revenue Breakdown

Contributions & Grants $1,324,885

Program Service Revenue $1,108,224

Investment Income $5,348

Other Revenue $9,300

TOTAL REVENUE $2,447,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,752,334

Fundraising Expenses $123,260

Program Expenses $2,160,672

Other Expenses $792,451

TOTAL EXPENSES $2,544,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,447,757	$2,141,181	+0.1%
Expenses	$2,544,785	$2,376,204	+0.1%
Net Income	$-97,028	$-235,023	-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

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

$92,000

Total Directors

$65,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HONDO WEBB	CHAIR	2.00	Officer Director	$0	$0	$0
TJ EDWARDS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KESHAWN FERGUSON CPA	SECRETARY	2.00	Officer Director	$0	$0	$0
TOMMY WASHINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL GLEESPEN	DIRECTOR	2.00	Director	$0	$0	$0
LISA MOCHEL	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN HUTSON MBA	DIRECTOR	2.00	Director	$0	$0	$0
HAILEY FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA GOLDMAN	EXECUTIVE DI	40.00	Officer Director	$65,289	$492	$65,781
BROOKE KEARNEY	CHIEF EXEC O	40.00	Officer	$0	$0	$0
JAMILYN KEETON	CHIEF OPER O	40.00	Officer	$26,045	$174	$26,219

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	$2,447,757	$2,544,785	$744,013	$-97,028
2024	$2,141,181	$2,376,204	$701,360	$-235,023
2023	$1,900,037	$1,646,555	$936,498	$253,482
2022	$1,358,423	$1,043,530	$963,071	$314,893
2021	$860,364	$832,098	$605,377	$28,266
2020	$1,093,054	$917,240	$573,862	$175,814
2019	$850,999	$1,022,120	$412,149	$-171,121
2018	$986,242	$892,766	$551,505	$93,476

TEAMABILITY INC