Telfair Commercial Association Inc (EIN 364587550) - 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

2006

Legal Domicile

Phone

8305356222

Tax Period

2023-01-01 to 2023-12-31

Telfair Commercial Association Inc, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $479K in total revenue in fiscal year 2023. The organization ran a surplus of $88K, a strong 18% operating margin.

Mission

Maintenance of areas of common responsibility, including the operation, care, and upkeep of that property for the benefit of the owners and the surrounding community.

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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 $0

Program Service Revenue $475,164

Investment Income $3,511

Other Revenue $0

TOTAL REVENUE $478,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $343,501

Other Expenses $390,192

TOTAL EXPENSES $390,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,675	$475,762	+0.0%
Expenses	$390,192	$354,229	+0.1%
Net Income	$88,483	$121,533	-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

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
Matt Chase	President	3.00	Officer Director	$0	$0	$0
Peter Jacob	Vice President	3.00	Officer Director	$0	$0	$0
Lori Curtis	Secretary/Treasurer	3.00	Officer Director	$0	$0	$0
Dana Garnett	Director	3.00	Director	$0	$0	$0
Liz Diaz	Director	N/A	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	$478,675	$390,192	$999,023	$88,483
2022	$475,762	$354,229	$676,647	$121,533
2021	$499,822	$337,638	$653,813	$162,184
2020	$477,965	$339,320	$451,337	$138,645

Telfair Commercial Association Inc