TALKINGTON FOUNDATION INC (EIN 320210107) - 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

2006

Legal Domicile

Principal Officer

SY WERNER

Phone

4178253383

Tax Period

2024-08-01 to 2025-07-31

TALKINGTON FOUNDATION INC, founded in 2006, is a micro nonprofit that reported $90K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $26K, a strong 28% operating margin.

Mission

TO PROVIDE A SAFE ENVIRONMENT TO SUPPORT THE ON-GOING, FORMAL, INFORMAL GROUP AND ONE-ON-ONE ACTIVITIES ASSOCIATED WITH THE SUCCESSFUL RECOVERY OF THOSE PERSONS WHO SUFFER FROM SUBSTANCE ABUSE AND ADDICTION.

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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 $62,681

Program Service Revenue $4,440

Investment Income $5,068

Other Revenue $18,170

TOTAL REVENUE $90,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,897

Fundraising Expenses $0

Program Expenses $63,558

Other Expenses $37,864

TOTAL EXPENSES $64,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,359	$105,728	-0.1%
Expenses	$64,761	$77,564	-0.2%
Net Income	$25,598	$28,164	-0.1%

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

N/A

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
GLENN BROWN	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT COOPER	DIRECTOR	N/A	Director	$0	$0	$0
LAURA GULICK	VP/SECRETARY	N/A	Officer Director	$0	$0	$0
STEVEN HASKINS	DIRECTOR	N/A	Director	$0	$0	$0
HARRY LINEBERRY	DIRECTOR	N/A	Director	$0	$0	$0
RODNEY MCFARLAND	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG PENDERGRASS	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT WADE	DIRECTOR	N/A	Director	$0	$0	$0
SY WERNER	PRESIDENT	N/A	Officer Director	$0	$0	$0
PETE WHEELAN	TREASURER	N/A	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
2025	$90,359	$64,761	$925,836	$25,598
2024	$105,728	$77,564	$890,707	$28,164
2023	$74,532	$67,269	$853,536	$7,263
2022	$89,571	$61,000	$844,069	$28,571
2021	$79,567	$57,682	$817,214	$21,885
2020	$124,391	$57,181	$797,429	$67,210
2019	$93,997	$39,648	$777,459	$54,349
2018	$82,073	$38,433	$783,004	$43,640

TALKINGTON FOUNDATION INC