TOULOUSE COMMERCIAL INC (EIN 320463838) - 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

2015

Legal Domicile

Principal Officer

KEITH MCCULLOCH

Phone

5043029329

Tax Period

2023-01-01 to 2023-12-31

TOULOUSE COMMERCIAL INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $377K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68K, a strong 18% operating margin.

Mission

TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE ST. BERNARD PROJECT, INC. (EIN: 26-2189665), A NON-PROFIT THAT ENSURES DISASTER IMPACTED COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE WAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $377,165

Investment Income $0

Other Revenue $0

TOTAL REVENUE $377,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $309,389

TOTAL EXPENSES $309,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$377,165	$1,907,177	-0.8%
Expenses	$309,389	$382,845	-0.2%
Net Income	$67,776	$1,524,332	-1.0%

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

N/A

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

$437,153

Total Directors

$437,153

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE ALEXANDER	DIRECTOR	0.00	Director	$0	$0	$0
COURTENAY LAROCHE	DIRECTOR	0.00	Director	$0	$0	$0
LEE CUICCHI	DIRECTOR	0.40	Director	$0	$0	$0
KEITH MCCULLOCH	PRESIDENT	1.00	Officer Director	$0	$10,155	$254,051
THOMAS CORLEY	CHIEF OPERATING OFFICER	1.00	Officer Director	$0	$9,986	$183,102

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	No data	No data	No data	No data
2023	$377,165	$309,389	$6,110,132	$67,776
2022	$1,907,177	$382,845	$6,139,493	$1,524,332
2021	$355,514	$377,102	$6,131,027	$-21,588
2020	$345,482	$381,491	$6,111,602	$-36,009
2019	$335,106	$384,467	$6,102,306	$-49,361
2018	$359,972	$367,426	$6,137,260	$-7,454

TOULOUSE COMMERCIAL INC