TELEMACHUS FOUNDATION INC

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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

2011

Legal Domicile

Principal Officer

CLAYTON LUSKIE

Phone

2034707400

Tax Period

2024-01-01 to 2024-12-31

TELEMACHUS FOUNDATION INC, founded in 2011, is a small nonprofit in the Religion sector that reported $215K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $363K exceeded revenue, resulting in a 69% operating deficit.

Mission

TELEMACHUS IS A MULTI-DIMENSIONAL MENTORING NETWORK THAT BRINGS TOGETHER EXPERIENCED LEADERS IN A COMMUNITY WITH EMERGING HIGH POTENTIAL LEADERS THROUGH CONFERENCES, WORKSHOPS, SMALL GROUPS AND ONE-ON-ONE MEETINGS IN ORDER TO INTEGRATE FAITH INTO ALL ASPECTS OF LIFE, INCLUDING FAMILY, COMMUNITY AND CAREER.

Program Service Accomplishments

Program 1

Expenses: $343,081 Revenue: $40,729

TELEMACHUS SPONSORED AN ANNUAL CONFERENCE IN ORDER TO FULFILL THE ORGANIZATION'S MISSION.

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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 $174,555

Program Service Revenue $40,729

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,665

Fundraising Expenses $0

Program Expenses $343,081

Other Expenses $290,570

TOTAL EXPENSES $363,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,284	$165,107	+0.3%
Expenses	$363,235	$147,547	+1.5%
Net Income	$-147,951	$17,560	-9.4%

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

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
TORI MERCADO	DIRECTOR	2.00	Director	$0	$0	$0
RANDY ODOM	DIRECTOR	2.00	Director	$0	$0	$0
JILL GULLAHORN	DIRECTOR	2.00	Director	$0	$0	$0
ROB WILEY	DIRECTOR	2.00	Director	$0	$0	$0
CLAYTON LUSKIE	TREASURER	2.00	Officer	$0	$0	$0
DAVID PARK	SECRETARY	4.00	Officer	$0	$0	$0
IRENE FLANNERY	CO-CHAIRMAN	2.00	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
2025	No data	No data	No data	No data
2024	$215,284	$363,235	$321,857	$-147,951
2023	$165,107	$147,547	$467,621	$17,560
2022	$151,561	$177,497	$450,186	$-25,936
2021	$265,368	$240,822	$476,390	$24,546
2020	$131,394	$87,077	$451,850	$44,317
2019	$301,120	$239,087	$407,542	$62,033
2018	$259,667	$227,448	$345,107	$32,219
2017	$196,029	$198,156	$312,651	$-2,127