TURNING POINT INC (EIN 382292020) - 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

1980

Legal Domicile

Principal Officer

SHARMAN COBB-DAVENPORT

Phone

5864634430

Tax Period

2023-10-01 to 2024-09-30

TURNING POINT INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Expenses of $7.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

TURNING POINT EMPOWERS SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPREHENSIVE SERVICES AND RESOURCES WHILE ADVOCATING FOR COMMUNITY ACTION TO END OPPRESSION AND VIOLENCE.

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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 $1,058,334

Program Service Revenue $4,702,066

Investment Income $1,202

Other Revenue $203,222

TOTAL REVENUE $5,964,824

Expense Breakdown

Grants Paid $1,058,797

Salaries & Benefits $4,262,971

Fundraising Expenses $225,411

Program Expenses $5,395,291

Other Expenses $1,832,041

TOTAL EXPENSES $7,153,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,964,824	$6,038,973	0.0%
Expenses	$7,153,809	$6,382,726	+0.1%
Net Income	$-1,188,985	$-343,753	+2.5%

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

128

Volunteers

275

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

$141,001

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DARGA	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
TERESA FIEHN	TREAUSURER	0.50	Officer Director	$0	$0	$0
CINDY BALA-BRUSILOW	SECRETARY	0.50	Officer Director	$0	$0	$0
JULIE HUTTENLOCHER	VICE CHAIR DEVELOPMENT	0.50	Officer Director	$0	$0	$0
LESLIE SHEIDLER	VICE CHAIR HR	0.50	Officer Director	$0	$0	$0
CATHERINE BULGARELLI	DIRECTOR	0.50	Director	$0	$0	$0
JD WILT	VICE CHAIR OPERATIONS	0.50	Officer Director	$0	$0	$0
SUSAN BLANCHARD	DIRECTOR	0.50	Director	$0	$0	$0
LAURI CATENACCI	DIRECTOR	0.50	Director	$0	$0	$0
CHARLEY GEORGE JACKSON JR	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE MARIANOS	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM POTTHOFF	DIRECTOR	0.50	Director	$0	$0	$0
DR CARL PESTA	DIRECTOR	0.50	Director	$0	$0	$0
DAWN TYLKOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
LINDSAY WYSOCKI	DIRECTOR	0.50	Director	$0	$0	$0
VICKI WOLBER	DIRECTOR	0.50	Director	$0	$0	$0
SHARMAN COBB-DAVENPORT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$138,574	$2,427	$141,001

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	$5,964,824	$7,153,809	$5,591,437	$-1,188,985
2023	$6,038,973	$6,382,726	$6,046,889	$-343,753
2022	$5,477,495	$5,384,804	$5,249,747	$92,691
2021	$5,476,246	$4,581,636	$5,140,126	$894,610
2020	$3,995,071	$3,776,809	$4,775,820	$218,262
2019	$3,792,302	$3,354,788	$4,058,931	$437,514
2018	$3,337,730	$3,226,137	$3,770,302	$111,593

TURNING POINT INC