The Troy Support Organization

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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

2002

Legal Domicile

Phone

9492325781

Tax Period

2024-07-01 to 2025-06-30

The Troy Support Organization, founded in 2002, is a micro nonprofit in the Education sector that reported $78K in total revenue in fiscal year 2024. The organization ran a surplus of $48K, a strong 61% operating margin.

Mission

Support Troy High School students' programs and activities

Program Service Accomplishments

Program 1

Expenses: $24,870

Troy Support Organization Accomplishments for year June,2024 to June,2025: Troy Support Organization, TSO provided gifts totaling over $35,000 to Troy High School this past fiscal year. Troy students received extended library hours, so they have a safe and inviting study space before and after school. Troy students benefited from gifts for coaching support to teachers as they implement a curriculum which incorporates the use of digital technologies .TSO is gifted for Troy Tech pre-internship coaches to support real world experience for our Troy students and for AVID mentors to prepare our students for the challenge of honors and Advanced Placement classwork. TSO celebrated its Troy high 60th anniversary fundraising event to raise over $20,000 across the various clubs to donate monies to help with various club events like Boys water polo, Drone competitions . With corporate grants and matching gifts, Troy Tech program received nearly $6,000 in support for the Troy Tech Mentor Breakfast and the Troy Tech internship Fair, International Baccalaureate IB Program received monies to award graduation seniors. In partnership with Troy booster clubs, TSO raised over $10,000 in gifts to Troy sports teams. TSO also continued to partner with the English department for the first time to host Summer English Camp which raised over $20,000 for their department.

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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 $56,805

Program Service Revenue $21,440

Investment Income $2

Other Revenue $0

TOTAL REVENUE $78,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,865

Program Expenses $24,870

Other Expenses $30,629

TOTAL EXPENSES $30,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,247	N/A	N/A
Expenses	$30,629	N/A	N/A
Net Income	$47,618	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aparna Narsina	Treasurer	3.00	Officer	$0	$0	$0
Linda Toy	President	3.00	Officer	$0	$0	$0
Grace Wu	President	3.00	Officer	$0	$0	$0
Christine Gerges	Secretary	3.00	Officer	$0	$0	$0
Amy Katz	Fundraising Chair	3.00		$0	$0	$0
Amy Lo	Finance Secretary	0.00		$0	$0	$0
Cherrie Lin	Finance Secretary	3.00		$0	$0	$0
Karen Noronha	Marketing	3.00		$0	$0	$0
Charlie Xia	Website Dev and Tech Support	3.00		$0	$0	$0
Jinghua Xu	Grant Writer	1.00		$0	$0	$0
Gayathri Naik	auditor	1.00		$0	$0	$0
Nancy Chen	recruitment	10.00		$0	$0	$0
Christina Yang	Recruitment	10.00		$0	$0	$0
Suman Saha	Marketing & Social Media	0.40		$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
2025	$78,247	$30,629	$78,904	$47,618
2024	$57,956	$118,115	$31,186	$-60,159
2023	$139,432	$120,522	$91,345	$18,910
2022	$85,142	$88,281	$72,435	$-3,139
2021	$97,090	$95,711	$75,574	$1,379
2020	$137,951	$111,658	$74,195	$26,293
2019	$175,595	$253,715	$47,902	$-78,120