TCHDC LIMITED (EIN 411604050) - 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

1987

Legal Domicile

Principal Officer

BARBARA MCQUILLAN

Phone

6512920211

Tax Period

2023-01-01 to 2023-12-31

TCHDC LIMITED, founded in 1987, is a micro nonprofit that reported $13K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 109% operating deficit.

Mission

SUPPORT THE FUNCTIONS AND ASSIST CARRYING OUT THE PURPOSE OF TCHDC IN PROMOTION OF SOCIAL WELFARE.

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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 $1,414

Investment Income $11,377

Other Revenue $0

TOTAL REVENUE $12,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,677

Other Expenses $26,677

TOTAL EXPENSES $26,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,791	$711,154	-1.0%
Expenses	$26,677	$101,299	-0.7%
Net Income	$-13,886	$609,855	-1.0%

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

$253,554

Total Directors

$253,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA M MCQUILLAN	PRESIDENT	0.10	Officer Director	$0	$29,312	$253,554
HARRY MELANDER	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
CHARLES GARDNER	TREASURER	0.10	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	No data	No data	No data	No data
2023	$12,791	$26,677	$12,412	$-13,886
2022	$711,154	$101,299	$-207,497	$609,855
2021	$199,644	$109,326	$-19,793	$90,318
2020	$6,333	$245,160	$-599,276	$-238,827
2019	$720,319	$214,677	$-360,449	$505,642

TCHDC LIMITED