TIMELIST GROUP INC (EIN 460881011) - 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

Andre Wiley

Phone

6615790881

Tax Period

2023-01-01 to 2023-12-31

TIMELIST GROUP INC, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $6.2M in total revenue in fiscal year 2023.

Mission

We are a 501(c)(3) organization dedicated to serving families and communities impacted by incarceration, poverty, academic and economic barriers by providing educational programs, self-help, reentry support, housing, and youth violence prevention services.

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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 $2,776,578

Program Service Revenue $3,338,962

Investment Income $0

Other Revenue $70,208

TOTAL REVENUE $6,185,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,998,494

Fundraising Expenses $362,019

Program Expenses $5,744,162

Other Expenses $1,783,008

TOTAL EXPENSES $6,781,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,185,748	$6,113,231	+0.0%
Expenses	$6,781,502	$6,589,703	+0.0%
Net Income	$-595,754	$-476,472	+0.3%

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

169

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

$143,920

Total Directors

$94,045

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andre Wiley	CEO	40.00	Officer Director	$94,045	$0	$94,045
Micheal Prather	Secretary	20.00	Officer	$49,875	$0	$49,875
Babar Raza	Board Member	1.00	Director	$0	$0	$0
Katey Gilbert	Board Member	1.00	Director	$0	$0	$0
Hai Nguyen	Board Member	1.00	Director	$0	$0	$0
Gehad Massoud	Board Member	1.00	Director	$0	$0	$0
Dayna Rodriguez	Board Chair	1.00	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
2024	No data	No data	No data	No data
2023	$6,185,748	$6,781,502	$445,608	$-595,754
2022	$6,113,231	$6,589,703	$375,765	$-476,472
2021	$4,653,353	$4,271,462	$775,377	$381,891
2020	$3,566,614	$3,341,727	$353,541	$224,887
2019	$1,176,370	$1,091,391	$128,654	$84,979
2018	$412,809	$402,998	$43,675	$9,811
2018	$365,618	$389,735	$19,087	$-24,117

TIMELIST GROUP INC