ARGYLE FOUNDATION (EIN 311767375) - 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

1988

Legal Domicile

Principal Officer

TOM CARLSON

Phone

3034559513

Tax Period

2024-01-01 to 2024-09-30

ARGYLE FOUNDATION, founded in 1988, is a small nonprofit in the Health Care sector that reported $732K in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. Expenses of $810K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE ELDERLY CARE AND HOUSING TO THE ELDERLY.

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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 $0

Program Service Revenue $726,915

Investment Income $5,049

Other Revenue $0

TOTAL REVENUE $731,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,484

Fundraising Expenses $0

Program Expenses $656,417

Other Expenses $689,908

TOTAL EXPENSES $810,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$731,964	$240,718	+2.0%
Expenses	$810,392	$209,436	+2.9%
Net Income	$-78,428	$31,282	-3.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG GUTHRIE	board member	0.50	Director	$0	$0	$0
MARK ALLEN	SECRETARY/TREAS	0.50	Officer Director	$0	$0	$0
JOHN BOETTIGER	President	1.00	Officer Director	$0	$0	$0
Barb Tschoepe	Board Member	0.50	Director	$0	$0	$0
david Kribs	Board Member	0.50	Director	$0	$0	$0
Maureen PHAIR	Vice President	0.50	Officer Director	$0	$0	$0
STEVE URBAN	BOARD MEMBER	0.50	Director	$0	$0	$0
Tony Cline	board member	0.50	Director	$0	$0	$0
TOM CARLSON	Executive Dir.	40.00	Officer	$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	$731,964	$810,392	$4,195,503	$-78,428
2023	$240,718	$209,436	$4,850,119	$31,282

ARGYLE FOUNDATION