TEAMWORK EDUCATION FOUNDATION INC (EIN 460873317) - 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

2012

Legal Domicile

Principal Officer

PATTI LEHRHOFF

Phone

9732201699

Tax Period

2024-07-01 to 2025-06-30

TEAMWORK EDUCATION FOUNDATION INC, founded in 2012, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $404K exceeded revenue, resulting in a 355% operating deficit.

Mission

TEAMWORK EDUCATION FOUNDATIONS MISSION IS TO SUPPORT THE EDUCATION OF CHILDREN AND YOUNG ADULTS, PARTICULARLY SOCIO-ECONOMICALLY CHALLENGED STUDENTS IN PALM BEACH COUNTY FLORIDA, THROUGH INSTRUMENTAL MUSIC PROGRAMS AND SCHOLARSHIP PROGRAMS.

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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 $70,952

Program Service Revenue $0

Investment Income $17,802

Other Revenue $0

TOTAL REVENUE $88,754

Expense Breakdown

Grants Paid $375,817

Salaries & Benefits $0

Fundraising Expenses $1,306

Program Expenses $401,560

Other Expenses $28,356

TOTAL EXPENSES $404,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,754	$333,996	-0.7%
Expenses	$404,173	$373,763	+0.1%
Net Income	$-315,419	$-39,767	+6.9%

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
HOWARD GUBERMAN	DIRECTOR	7.00	Director	$0	$0	$0
MICHELE LERER	DIRECTOR	4.00	Director	$0	$0	$0
JILL BERNSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
REDGY COUCKE	DIRECTOR	2.00	Director	$0	$0	$0
CLEVE MALOON	DIRECTOR	2.00	Director	$0	$0	$0
MARIE HOLT-LEHRHOFF	DIRECTOR	2.00	Director	$0	$0	$0
JANICE HASSENFELD	DIRECTOR	2.00	Director	$0	$0	$0
KEN STEIN	DIRECTOR EMERITUS	2.00	Director	$0	$0	$0
SANDY STRINE-STEIN	DIRECTOR EMERITUS	4.00	Director	$0	$0	$0
PATTI LEHRHOFF	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN KAPELEWSKI	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN CHAFIN	SECRETARY	4.00	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
2025	$88,754	$404,173	$1,437,297	$-315,419
2024	$333,996	$373,763	$1,552,357	$-39,767
2023	$314,543	$291,868	$1,432,046	$22,675
2022	$422,960	$392,568	$1,302,252	$30,392
2021	$350,352	$338,505	$1,464,798	$11,847
2020	$440,533	$273,699	$1,409,861	$166,834
2019	$487,123	$515,298	$1,285,033	$-28,175
2018	$519,861	$457,641	$1,055,051	$62,220

TEAMWORK EDUCATION FOUNDATION INC