Trauma Intervention Programs Inc

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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

Mandy Atkission

Phone

7609083114

Tax Period

2024-07-01 to 2025-06-30

Trauma Intervention Programs Inc, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 22% operating margin.

Mission

To provide emotional first aid to survivors of tragedy in order to ease their immediate suffering and facilitate their healing and long term recovery.

Program Service Accomplishments

Program 1

Expenses: $676,807

Trauma Intervention Programs, Inc. trains and supervises citizen volunteers who are called to emergency scenes and hospital critical care units to provide emotional and practical support to survivors of tragic events. Emergency responders do not have the time to be a shoulder to lean on to those who are emotionally traumatized. They call our TIP Volunteers to fill that gap. Our program is highly valued by survivors of tragedy and emergency responders alike. TIP Volunteers are available 24 hours a day, 365 days a year. They are called by police officers, firefighters, paramedics, and hospital personnel to assist family members and friends following a natural or unexpected death victims of violent crime including rape, assault, robbery, or burglary victims of fire disoriented or lonely elderly persons people involved in motor vehicle accidents people who are distraught and seeking immediate support and survivors of suicide.

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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 $895,873

Program Service Revenue $0

Investment Income $201,800

Other Revenue $86,539

TOTAL REVENUE $1,184,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,595

Fundraising Expenses $104,259

Program Expenses $676,807

Other Expenses $264,331

TOTAL EXPENSES $920,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,212	$762,738	+0.6%
Expenses	$920,926	$811,574	+0.1%
Net Income	$263,286	$-48,836	-6.4%

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

250

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mandy Atkission	President/CEO	040.00	Officer	$110,000	$0	$110,000
Rose Hancock	Chairperson	002.00	Officer Director	$0	$0	$0
William Holder	Chair, Audit Committee	002.00	Officer Director	$0	$0	$0
Irwin Bornstein	Secretary	002.00	Officer Director	$0	$0	$0
Molly Perry	Vice Chairperson	002.00	Officer Director	$0	$0	$0
Cyrus Dastur	Member at Large	002.00	Director	$0	$0	$0
Nicole R Bernal	Member at Large	002.00	Director	$0	$0	$0
Gail E Eastman	Member at Large	002.00	Director	$0	$0	$0
Mike Jensen	Member at Large	002.00	Director	$0	$0	$0
Dirissy Doan	Member at Large	002.00	Director	$0	$0	$0
Maryam Parnam Esq	Member at Large	002.00	Director	$0	$0	$0
Michael Garcia	Member at Large	002.00	Director	$0	$0	$0
John Quinn	Member at Large	002.00	Director	$0	$0	$0
Jim Cota	Member at Large	002.00	Director	$0	$0	$0
Navid Ghaffari	Member at Large	002.00	Director	$0	$0	$0
Cameron Linen	Member at Large	002.00	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	$1,184,212	$920,926	$3,373,199	$263,286
2024	$762,738	$811,574	$3,016,543	$-48,836
2023	$992,269	$950,583	$2,781,599	$41,686
2022	$706,926	$691,180	$2,524,707	$15,746
2021	$707,779	$604,362	$2,645,773	$103,417
2020	$759,489	$559,159	$2,291,256	$200,330
2019	$765,325	$588,374	$1,922,127	$176,951
2018	$626,542	$503,688	$1,621,423	$122,854