TEL FOUNDATION (EIN 471391457) - 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

2014

Legal Domicile

Principal Officer

VANCE FRIED

Phone

4057470480

Tax Period

2023-07-01 to 2024-06-30

TEL FOUNDATION, founded in 2014, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $2.3M represent 26 months of operating reserves.

Mission

1. CREATE AND PUBLISH EDUCATIONAL CURRICULUM AND PROVIDE ACADEMIC SERVICES TO COLLEGES, UNIVERSITIES AND TRANSCRIBING HIGH SCHOOLS

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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 $0

Program Service Revenue $1,053,419

Investment Income $0

Other Revenue $12,937

TOTAL REVENUE $1,066,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,066,811

Other Expenses $1,066,811

TOTAL EXPENSES $1,066,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,066,356	$1,559,905	-0.3%
Expenses	$1,066,811	$1,499,286	-0.3%
Net Income	$-455	$60,619	-1.0%

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

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

$105,600

Total Directors

$60,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVIN FRED DOHMANN	TEL EDUCATIO	N/A	Highest	$0	$0	$144,768
TYLER HOLLAND	VP OF SALES	N/A	Highest	$0	$0	$104,757
VANCE FRIED	PRESIDENT/DI	N/A	Officer Director	$0	$0	$60,600
REGGIE COOK	CFO	N/A	Officer	$0	$0	$45,000
NIKKI BELL	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD GAJAN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
KEITH SMITH	DIRECTOR	N/A	Director	$0	$0	$0
STEVE TROST	SECRETARY	N/A	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	$1,066,356	$1,066,811	$2,795,858	$-455
2023	$1,559,905	$1,499,286	$2,175,279	$60,619
2022	$807,789	$563,546	$2,313,623	$244,243
2021	$2,599,563	$2,151,053	$1,730,869	$448,510
2020	$811,764	$543,677	$1,302,988	$268,087

TEL FOUNDATION