COMMUNITY TESTING FOUNDATION

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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

2022

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

2103235298

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY TESTING FOUNDATION, founded in 2022, is a small nonprofit in the Human Services sector that reported $137K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $615K exceeded revenue, resulting in a 350% operating deficit.

Mission

COMMUNITY TESTING FOUNDATION IS A TEXAS NONPROFIT CORPORATION, FORMED ON FEBRUARY 16, 2022 EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE OF 1986.

Program Service Accomplishments

Program 1

Expenses: $614,990 Revenue: $12,487

PRIMARY PURPOSE IS TO PERFORM RAPID TESTING FOR COVID-19 WITHIN THE SAN ANTONIO, TX REGION FOR THE CHARITABLE PURPOSE OF IMPROVING THE HEALTH AND ECONOMIC CONDITIONS OF RESIDENTS OF THE REGION AND TO...

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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 $0

Program Service Revenue $12,487

Investment Income $124,271

Other Revenue $0

TOTAL REVENUE $136,758

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $614,990

Other Expenses $514,990

TOTAL EXPENSES $614,990

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,758	$678,700	-0.8%
Expenses	$614,990	$2,958,583	-0.8%
Net Income	$-478,232	$-2,279,883	-0.8%

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

N/A

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
TULLOS WELLS	OFFICER	1.00	Officer	$0	$0	$0
GRAHAM WESTON	OFFICER	0.00	Officer	$0	$0	$0
WENDY KOWALIK	OFFICER	0.00	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
2024	$136,758	$614,990	$5,424,423	$-478,232
2023	$678,700	$2,958,583	$5,902,655	$-2,279,883
2022	$942,484	$1,729,340	$8,161,879	$-786,856