TSF Incorporated (EIN 464027239) - 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

2010

Legal Domicile

Principal Officer

Kathleen Buckley

Phone

5188796571

Tax Period

2024-01-01 to 2024-12-31

TSF Incorporated, founded in 2010, is a small nonprofit in the Health Care sector that reported $216K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $298K exceeded revenue, resulting in a 38% operating deficit.

Mission

Research for treatment of Sanfilippo Syndrome Mission is to facilitate lab work and research needed to bring a treatment to trials for Sanfilippo Syndrome

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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 $145,620

Program Service Revenue $0

Investment Income $70,304

Other Revenue $0

TOTAL REVENUE $215,924

Expense Breakdown

Grants Paid $91,005

Salaries & Benefits $109,934

Fundraising Expenses $0

Program Expenses $293,595

Other Expenses $97,081

TOTAL EXPENSES $298,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,924	$183,778	+0.2%
Expenses	$298,020	$210,729	+0.4%
Net Income	$-82,096	$-26,951	+2.0%

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

$96,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Buckley	President	30.00	Officer	$44,200	$0	$44,200
Patty Taormino	Vice President	30.00	Officer	$26,000	$0	$26,000
Carl Kapes	Secretary	5.00	Officer	$0	$0	$0
Danielle O'Connor	Treasurer	30.00	Officer	$26,000	$0	$26,000
Arleta Feldman	Board Member	3.00	Director	$0	$0	$0
Karina Klimentjeva	Board Member	5.00	Director	$0	$0	$0
Iris Dahl Gierga	Board Member	3.00	Director	$0	$0	$0
Rick Connor	Board Member	0.00	Director	$0	$0	$0
Raquel Zaldua	Board Member	0.00	Director	$0	$0	$0
Ann Kameka	Board Member	0.00	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
2025	No data	No data	No data	No data
2024	$215,924	$298,020	$1,325,389	$-82,096
2023	$183,778	$210,729	$1,407,485	$-26,951
2022	$141,992	$277,448	$1,434,405	$-135,456
2021	$216,212	$273,824	$1,569,861	$-57,612
2020	$26,966	$151,009	$1,627,473	$-124,043
2019	$185,245	$726,228	$1,819,816	$-540,983
2018	$374,453	$149,920	$3,136,426	$224,533

TSF Incorporated