Team Heal Foundation Inc (EIN 330954775) - 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

2001

Legal Domicile

Phone

3106255731

Tax Period

2020-07-01 to 2021-06-30

Team Heal Foundation Inc, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2020. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $261K exceeded revenue, resulting in a 28% operating deficit.

Mission

To provide student athletes at inner-city schools with comprehensive athletic training and medical support

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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 (2020)

Revenue Breakdown

Contributions & Grants $204,289

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,896

Fundraising Expenses $0

Program Expenses $260,102

Other Expenses $48,375

TOTAL EXPENSES $261,271

Year-over-Year Comparison

	2020	2019	Change
Revenue	$204,289	$406,498	-0.5%
Expenses	$261,271	$335,875	-0.2%
Net Income	$-56,982	$70,623	-1.8%

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
Jay Lake	Legal Counsel	10.00	Director	$0	$0	$0
Dr Clarence Shields	Medical Dir	30.00	Officer Director	$0	$0	$0
Barbara Shields	Executive Direc	30.00	Officer Director	$0	$0	$0
Dr Cage Johnson	Vice President	10.00	Officer Director	$0	$0	$0
Dr Rodney Gabriel	Board member	10.00	Director	$0	$0	$0
Dan Isaacs	Director	10.00	Director	$0	$0	$0
Leslie Harrison-Moorehead	Director	10.00	Director	$0	$0	$0
Angela Shields Shelton	Secretary	10.00	Director	$0	$0	$0
Dr Vernon Williams	Board member	10.00	Director	$0	$0	$0
Doris Dillard	President	10.00	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
2021	$204,289	$261,271	$85,646	$-56,982
2020	$406,498	$335,875	$142,628	$70,623
2019	$233,635	$342,235	$72,990	$-108,600

Team Heal Foundation Inc