TANGRAM INC (EIN 351661813) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

SHANNON SAMUEL CRISS

Phone

3175711042

Tax Period

2024-07-01 to 2025-06-30

TANGRAM INC, founded in 1985, is a mid-sized nonprofit that reported $11.3M in total revenue in fiscal year 2024.

Mission

TO SUPPORT PEOPLE WITH DISABILITIES BY DESIGNING SERVICES TO MEET THEIR SPECIFIC NEEDS & DESIRES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $348,278

Program Service Revenue $10,394,618

Investment Income $441,742

Other Revenue $92,708

TOTAL REVENUE $11,277,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,948,377

Fundraising Expenses $223,055

Program Expenses $10,012,739

Other Expenses $1,564,202

TOTAL EXPENSES $11,512,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,277,346	$11,698,533	0.0%
Expenses	$11,512,579	$11,850,242	0.0%
Net Income	$-235,233	$-151,709	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

322

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

$369,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB REDMAN	CHAIR	1.00	Officer Director	$0	$0	$0
BRONWEN MANTLO	SECRETARY	1.00	Officer Director	$0	$0	$0
MALLORY HARNISH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC SCHILLING	TREASURER	1.00	Officer Director	$0	$0	$0
COURTNEY KASINGER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
MAURY PLAMBECK	DIRECTOR	1.00	Director	$0	$0	$0
RON ZHIS	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY CONWAY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MCCARTY	TREASURER PARTIAL TERM	1.00	Officer Director	$0	$0	$0
LEAH SAMPLES	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
SHANNON SAMUEL CRISS	CEO	40.00	Officer	$141,648	$2,171	$143,819
SHANNON DUGGAN	CHIEF ADMINISTRATION OFFICER	40.00	Officer	$98,002	$22,334	$120,336
KATHRYNNE CAMPBELL	CHIEF PROGRAM STRATEGY OFFICER	40.00	Officer	$94,337	$11,494	$105,831
REGINA JONES	CLIENT SUPPORTS MANAGER	40.00	Highest	$101,107	$765	$101,872
JANNEKA PAYNE	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$116,380	$12,334	$128,714
FAVOR TRIUMPHANIAN	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$114,085	$11,664	$125,749
TAIWO OLOMIYETE	DIRECT SUPPORT PROFESSIONAL	40.00	Highest	$112,651	$20	$112,671

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	$11,277,346	$11,512,579	$11,232,493	$-235,233
2024	$11,698,533	$11,850,242	$11,005,854	$-151,709
2023	$9,647,163	$11,773,911	$11,778,656	$-2,126,748
2022	$10,375,048	$11,008,413	$13,007,622	$-633,365
2021	$12,628,045	$10,525,443	$15,427,111	$2,102,602
2020	$10,053,061	$10,437,070	$13,898,498	$-384,009
2019	$11,265,559	$10,725,048	$11,855,160	$540,511
2018	$15,635,116	$9,346,778	$12,267,623	$6,288,338

TANGRAM INC