TEN THOUSAND VILLAGES SOUTH BAY (EIN 371713648) - 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

2013

Legal Domicile

Principal Officer

THOMAS HOFFARTH

Phone

3104651600

Tax Period

2023-04-01 to 2024-03-31

TEN THOUSAND VILLAGES SOUTH BAY, founded in 2013, is a small nonprofit in the Human Services sector that reported $150K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $208K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO CREATE OPPORTUNITIES FOR ARTISANS IN DEVELOPING COUNTRIES TO EARN INCOME BY BRINGING THEIR PRODUCTS AND STORIES TO OUR MARKETS THROUGH LONG-TERM FAIR-TRADING RELATIONSHIPS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $13,959

Program Service Revenue $0

Investment Income $7,281

Other Revenue $128,682

TOTAL REVENUE $149,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,113

Fundraising Expenses $2,533

Program Expenses $202,700

Other Expenses $103,176

TOTAL EXPENSES $208,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$149,922	$166,188	-0.1%
Expenses	$208,289	$194,812	+0.1%
Net Income	$-58,367	$-28,624	+1.0%

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

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
RHONDA HOFFARTH	Director	6.00	Director	$0	$0	$0
KAREN BRANDHORST	Vice President	5.00	Officer Director	$0	$0	$0
PAUL JACOBY	Director	5.00	Director	$0	$0	$0
VICTOR GUADARRAMA	Director	0.50	Director	$0	$0	$0
SANDRA HAMMERSMARK	Director	2.00	Director	$0	$0	$0
VIBHUTI BHUTA	Treasurer	1.50	Officer Director	$0	$0	$0
BELINDA UY	Director	0.00	Director	$0	$0	$0
CINDY ASHER	Secretary	8.00	Officer Director	$0	$0	$0
LYNN FADALE	Director	0.50	Director	$0	$0	$0
KARLA DEVINE	Director	2.00	Director	$0	$0	$0
THOMAS HOFFARTH	President	4.50	Officer 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	$149,922	$208,289	$250,156	$-58,367
2023	$166,188	$194,812	$322,439	$-28,624
2022	$205,813	$197,168	$348,218	$8,645
2021	$100,020	$148,005	$295,150	$-47,985
2020	$188,308	$161,358	$258,173	$26,950
2019	$180,135	$159,921	$228,081	$20,214
2018	$173,481	$156,937	$220,862	$16,544

TEN THOUSAND VILLAGES SOUTH BAY