Total Living International Inc (EIN 362785784) - 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

1973

Legal Domicile

Principal Officer

Sharon Ward

Phone

6308013682

Tax Period

2023-01-01 to 2023-12-31

Total Living International Inc, founded in 1973, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

To direct people to Christ and provide resources for a vibrant relationship with Him through the electronic communications media.

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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 $387,589

Program Service Revenue $1,396,016

Investment Income $16,680

Other Revenue $8,358

TOTAL REVENUE $1,808,643

Expense Breakdown

Grants Paid $20,772

Salaries & Benefits $1,001,410

Fundraising Expenses $726,188

Program Expenses $572,916

Other Expenses $923,559

TOTAL EXPENSES $2,020,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,808,643	$1,448,680	+0.2%
Expenses	$2,020,324	$1,610,301	+0.3%
Net Income	$-211,681	$-161,621	+0.3%

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

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curtis Wallace	Treasurer	3.00	Officer Director	$0	$0	$0
Jill Carter	Secretary	3.00	Officer Director	$0	$0	$0
Richard Grant	Board Member	3.00	Director	$0	$0	$0
James E Ward	Chairman of the Board/CEO	30.00	Officer	$100,000	$0	$100,000
Sharon Ward	Vice-Chairman/COO	30.00	Officer	$50,000	$0	$50,000

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
2023	$1,808,643	$2,020,324	$698,184	$-211,681
2022	$1,448,680	$1,610,301	$276,667	$-161,621
2021	$1,310,181	$1,894,232	$322,941	$-584,051
2020	$1,420,912	$3,182,266	$356,017	$-1,761,354
2019	$1,634,832	$2,473,433	$1,303,443	$-838,601
2018	$2,008,331	$2,637,308	$1,404,053	$-628,977

Total Living International Inc