TATUMS GARDEN FOUNDATION INC (EIN 463045040) - 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

2013

Legal Domicile

Phone

8319987113

Tax Period

2024-01-01 to 2024-12-31

TATUMS GARDEN FOUNDATION INC, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 318% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 25% operating margin.

Mission

TATUMS GARDEN FOUNDATION EXISTS TO CULTIVATE ACCESSIBLE, INCLUSIVE PLAY AND INSPIRE COMMUNITIES TO FOSTER ABUNDANT PLAY SPACES FOR CHILDREN OF EVERY ABILITY

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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 $1,000,506

Program Service Revenue $0

Investment Income $3,936

Other Revenue $57,329

TOTAL REVENUE $1,061,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323

Fundraising Expenses $0

Program Expenses $782,127

Other Expenses $794,301

TOTAL EXPENSES $794,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,771	$254,169	+3.2%
Expenses	$794,624	$147,809	+4.4%
Net Income	$267,147	$106,360	+1.5%

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

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
SAM SPADONI	MARKETING DIRECTOR	1.00	Director	$0	$0	$0
ROB COLE	COMMUNITY OUTREACH CO DIRECTOR	1.00	Director	$0	$0	$0
ORLANDO ORSONIO	COMMUNITY OUTREACH CO DIRECTOR	1.00	Director	$0	$0	$0
SHARDA RYAN	DEVELOPMENT DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BAKKER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KIM MANSUKHANI	TREASURER	2.00	Officer Director	$0	$0	$0
ALICIA GRANBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
LORISA MCKELVEY DAYE	PRESIDENT	5.00	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
2024	$1,061,771	$794,624	$1,875,092	$267,147
2023	$254,169	$147,809	$1,414,661	$106,360
2022	$180,743	$223,013	$1,300,883	$-42,270
2021	$157,025	$184,523	$1,327,145	$-27,498
2020	$27,677	$144,591	$1,354,314	$-116,914
2019	$88,526	$150,835	$1,409,913	$-62,309
2018	$104,852	$128,429	$1,454,609	$-23,577

TATUMS GARDEN FOUNDATION INC