TCF Foundation (EIN 364373348) - 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

2000

Legal Domicile

Phone

4082059702

Tax Period

2023-01-01 to 2023-12-31

TCF Foundation, founded in 2000, is a small nonprofit in the Human Services sector that reported $133K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $150K exceeded revenue, resulting in a 13% operating deficit.

Mission

To support the programs and activities of The Compassionate Friends, Inc.

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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 $26,000

Program Service Revenue $0

Investment Income $107,204

Other Revenue $0

TOTAL REVENUE $133,204

Expense Breakdown

Grants Paid $134,723

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,723

Other Expenses $15,417

TOTAL EXPENSES $150,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,204	$88,265	+0.5%
Expenses	$150,140	$151,045	0.0%
Net Income	$-16,936	$-62,780	-0.7%

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

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
N/A	Treasurer/Trustee	4.0	Officer Director	$0	$0	$0
N/A	President/Trustee	3.0	Officer Director	$0	$0	$0
N/A	Secretary/Trustee	2.0	Officer Director	$0	$0	$0
N/A	Vice President/Trustee	2.0	Officer Director	$0	$0	$0
N/A	Trustee	2.0	Director	$0	$0	$0
N/A	Trustee	1.0	Director	$0	$0	$0
N/A	Trustee	1.0	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
2024	No data	No data	No data	No data
2023	$133,204	$150,140	$2,962,102	$-16,936
2022	$88,265	$151,045	$2,649,419	$-62,780
2021	$225,723	$146,046	$3,326,677	$79,677
2020	$227,739	$141,668	$3,110,357	$86,071
2019	$296,669	$137,464	$2,780,125	$159,205
2018	$186,816	$132,115	$2,435,559	$54,701

TCF Foundation