TD CLUB FOUNDATION (EIN 463283387) - 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

Principal Officer

ANDREW WILEY

Phone

9723984892

Tax Period

2023-01-01 to 2023-12-31

TD CLUB FOUNDATION, founded in 2013, is a small nonprofit in the Youth Development sector that reported $686K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $623K left a modest 9% surplus.

Mission

TO PROVIDE FINANCIAL, VOLUNTEER, AND ADVISORY SUPPORT TO THE RISE SCHOOL OF DALLAS SO THAT CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY RECEIVE THE HIGHEST QUALITY,

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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 $1,379,825

Program Service Revenue $0

Investment Income $2,658

Other Revenue $-696,623

TOTAL REVENUE $685,860

Expense Breakdown

Grants Paid $531,060

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $602,442

Other Expenses $91,918

TOTAL EXPENSES $622,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$685,860	$852,792	-0.2%
Expenses	$622,978	$755,700	-0.2%
Net Income	$62,882	$97,092	-0.4%

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

N/A

Volunteers

100

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
ART BARNES	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WRIGHT	CHAIRMAN OF THE BOARD	4.00	Director	$0	$0	$0
JOSH FURRH	DIRECTOR	2.00	Director	$0	$0	$0
PETER YATES	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS GRESHAM	DIRECTOR	2.00	Director	$0	$0	$0
ZACH EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MCMILLAN	DIRECTOR	2.00	Director	$0	$0	$0
JAKE YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
BANKS NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW WILEY	PRESIDENT	4.00	Officer	$0	$0	$0
MACK HAISTEN	PRESIDENT-ELECT	2.00	Officer	$0	$0	$0
JOHN MARK PREWITT	TREASURER	4.00	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
2024	No data	No data	No data	No data
2023	$685,860	$622,978	$561,819	$62,882
2022	$852,792	$755,700	$497,858	$97,092
2021	$882,882	$721,664	$394,708	$161,218
2020	$340,867	$405,709	$229,451	$-64,842
2019	$576,046	$477,373	$294,293	$98,673
2018	$741,809	$587,365	$195,620	$154,444

TD CLUB FOUNDATION