TWENTY PEARLS FOUNDATION INC (EIN 364434464) - 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

Tax Period

2023-01-01 to 2023-12-31

TWENTY PEARLS FOUNDATION INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $204K in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $176K left a modest 14% surplus.

Mission

CONTRIBUTE TO THE CHICAGO SOUTHLAND COMMUNITY THROUGH SCHOLARSHIPS AND OTHER PHILANTHROPIC PROGRAMS THAT WILL ENHANCE THE HEALTH, WELFARE AND EDUCATIONAL DEVELOPMENT OF INDIVIDUALS AND FAMILIES AND PROMOTE THE APPRECIATION OF THE ARTS.

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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 $26,976

Program Service Revenue $177,122

Investment Income $10

Other Revenue $0

TOTAL REVENUE $204,108

Expense Breakdown

Grants Paid $25,075

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,354

Other Expenses $151,340

TOTAL EXPENSES $176,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,108	$97,590	+1.1%
Expenses	$176,415	$75,637	+1.3%
Net Income	$27,693	$21,953	+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

N/A

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
MICHELLE CLARK	PRESIDENT	10.00	Officer	$0	$0	$0
NATASHA SALAS	ASSISTANT FINANCIAL SECRETARY	4.00	Officer	$0	$0	$0
JENNIFER WALLACE	PARLIAMENTARIAN	3.00	Officer	$0	$0	$0
BETTY HOOD-ESCALANTE	DIRECTOR	3.00	Officer	$0	$0	$0
LAURA WILLIS MOSS	TREASURER	5.00	Officer	$0	$0	$0
RUBY E ROBERTSON	VICE PRESIDENT	3.00	Officer	$0	$0	$0
GLORI BOND	RECORDING SECRETARY	3.00	Officer	$0	$0	$0
RENEE COLLINS	ASSISTANT TREASURER	4.00	Officer	$0	$0	$0
SHEILA STOKES	CORRESPONDING SECRETARY	3.00	Officer	$0	$0	$0
MELODY FERGUSON	FINANCIAL SECRETARY	3.00	Officer	$0	$0	$0
LEAH HILL	DIRECTOR	3.00	Officer	$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
2023	$204,108	$176,415	$133,912	$27,693
2022	$97,590	$75,637	$106,219	$21,953
2021	$84,841	$95,004	$79,760	$-10,163
2020	$89,079	$57,428	$89,924	$31,651
2019	$195,406	$215,897	$58,273	$-20,491
2018	$166,294	$156,433	$78,764	$9,861

TWENTY PEARLS FOUNDATION INC