TETELESTAI HOUSE INC (EIN 464292119) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

8704264988

Tax Period

2024-01-01 to 2024-12-31

TETELESTAI HOUSE INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2022. The organization ran a surplus of $112K, a strong 52% operating margin.

Mission

CHRIST CENTERED RESTORATIONAL PROGRAM FOR WOMEN RELEASED FROM LOCAL JAILS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,980

Program Service Revenue $1,140

Investment Income $860

Other Revenue $500

TOTAL REVENUE $112,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,126

Fundraising Expenses $12,516

Program Expenses $109,877

Other Expenses $50,267

TOTAL EXPENSES $122,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,480	$118,864	-0.1%
Expenses	$122,393	$125,769	0.0%
Net Income	$-9,913	$-6,905	+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

N/A

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

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY LINDSEY	DIRECTOR	40.00	Director	$38,000	$0	$38,000
SHAUNDRA SPRINKLE	BOOKKEEPER	3.00	Director	$0	$0	$0
JACQUIE MARKLE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KENNY DEYOUNG	TREASURER	3.00	Officer Director	$0	$0	$0
ROYCE SWEATMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
BRANDON CONE	DISCIPLINARY BOARD	2.00	Director	$0	$0	$0
WADE EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR DEYOUNG	DIRECTOR	2.00	Director	$0	$0	$0
DENISE MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JEANIE TOMLINSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA BORLAND	DIRECTOR	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	$112,480	$122,393	$269,343	$-9,913
2023	$118,864	$125,769	$277,257	$-6,905
2022	$217,856	$105,380	$277,783	$112,476

TETELESTAI HOUSE INC