TEACHALL INC (EIN 383530558) - 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

Principal Officer

Suzette M Topper

Phone

5862448120

Tax Period

2024-01-01 to 2024-12-31

TEACHALL INC, founded in 2000, is a small nonprofit in the Education sector that reported $107K in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 19% operating margin.

Mission

Supports educational and social programs

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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 (2024)

Revenue Breakdown

Contributions & Grants $51,576

Program Service Revenue $2,463

Investment Income $52,598

Other Revenue $802

TOTAL REVENUE $107,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,038

Other Expenses $86,944

TOTAL EXPENSES $86,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,439	$56,314	+0.9%
Expenses	$86,944	$102,959	-0.2%
Net Income	$20,495	$-46,645	-1.4%

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

$48,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theodore A Topper II	Director	1	Director	$0	$0	$33,376
Suzette M Topper	Treasurer	3	Director	$0	$0	$13,182
David R Wallis	Director	1	Director	$0	$0	$1,600
Robert A Tucker Jr	President	10	Director	$0	$0	$0
William O'Brien Finch	Director	1	Director	$0	$0	$0
Krystal Huff	Director	5	Director	$0	$0	$0
Valerie J Tucker	Secretary	5	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	$107,439	$86,944	$1,206,926	$20,495
2023	$56,314	$102,959	$1,185,501	$-46,645
2022	$177,219	$140,529	$1,239,681	$36,690
2021	$353,014	$418,090	$1,199,169	$-65,076
2020	$606,382	$497,677	$1,237,890	$108,705
2019	$588,696	$444,474	$1,109,857	$144,222

TEACHALL INC