TREOBYTES INC

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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

2014

Legal Domicile

Principal Officer

Ava Mason

Phone

6198555129

Tax Period

2025-01-01 to 2025-12-31

TREOBYTES INC, founded in 2014, is a community nonprofit in the Science & Technology sector that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $524K, a strong 32% operating margin.

Mission

Build a community focused on the advancement of social and economic equality through developing valuable, in-demand skills that will create an inclusive global workforce.

Program Service Accomplishments

Program 1

Expenses: $1,054,210 Revenue: $1,440,418

During 2025, Treobytes continued programs within San Diego County. Collaborations with corporations and community colleges help to expand our summer STEM camp, middle school college experience, and...

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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 (2025)

Revenue Breakdown

Contributions & Grants $208,630

Program Service Revenue $1,440,418

Investment Income $0

Other Revenue $107

TOTAL REVENUE $1,649,155

Expense Breakdown

Grants Paid $1,298

Salaries & Benefits $930,568

Fundraising Expenses $2,262

Program Expenses $1,054,210

Other Expenses $193,493

TOTAL EXPENSES $1,125,359

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,649,155	$1,215,083	+0.4%
Expenses	$1,125,359	$1,066,184	+0.1%
Net Income	$523,796	$148,899	+2.5%

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

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

$157,772

Total Directors

$236,170

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ava Mason	Executive Director	40	Officer Director	$157,772	$0	$157,772
Janatae Salinthone	Operations Director	40	Director	$78,398	$0	$78,398
Jeff Coleman	Director	0.25	Director	$0	$0	$0
Denise Vanaman	Director	0.25	Director	$0	$0	$0
Richard Butcher	Director	0.25	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	$1,649,155	$1,125,359	$1,140,901	$523,796
2024	$1,215,083	$1,066,184	$616,556	$148,899
2023	$962,651	$864,131	$536,131	$98,520
2022	$829,440	$614,597	$456,283	$214,843
2021	$478,977	$313,893	$242,355	$165,084
2019	$259,705	$245,277	$99,507	$14,428