Taylore Diversion Programs Inc (EIN 455413509) - 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

2015

Legal Domicile

Phone

7173900390

Tax Period

2024-07-01 to 2025-06-30

Taylore Diversion Programs Inc, founded in 2015, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 6% surplus.

Mission

To help children who have been failed by the education system have a chance to rehabilitate their behavior and outlook.

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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 $11,579

Program Service Revenue $2,135,700

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,147,279

Expense Breakdown

Grants Paid $4,700

Salaries & Benefits $1,218,119

Fundraising Expenses $2,424

Program Expenses $1,928,592

Other Expenses $799,700

TOTAL EXPENSES $2,022,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,147,279	N/A	N/A
Expenses	$2,022,519	N/A	N/A
Net Income	$124,760	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

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
Michael Cummings	Executive Director	40.00	Highest	$80,000	$0	$80,000

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	$2,147,279	$2,022,519	$891,108	$124,760
2024	No data	No data	No data	No data
2023	$1,501,702	$861,585	$1,466,788	$640,117
2022	$2,059,117	$2,093,222	$831,687	$-34,105
2021	$2,588,232	$2,535,071	$803,429	$53,161
2020	$2,665,831	$2,290,816	$752,045	$375,015
2019	$1,728,490	$2,009,180	$1,113,134	$-280,690

Taylore Diversion Programs Inc