TB12 FOUNDATION INC (EIN 473420747) - 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

2015

Legal Domicile

Principal Officer

LISA BORGES

Phone

5085434900

Tax Period

2024-01-01 to 2024-12-31

TB12 FOUNDATION INC, founded in 2015, is a micro nonprofit in the Health Care sector that reported $20K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 1304% operating deficit.

Mission

TO EDUCATE AND INSPIRE ATHLETES TO EXCEL IN BOTH SPORTS AND LIFE.

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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 $1,554

Program Service Revenue $0

Investment Income $18,666

Other Revenue $0

TOTAL REVENUE $20,220

Expense Breakdown

Grants Paid $15,123

Salaries & Benefits $161,579

Fundraising Expenses $0

Program Expenses $22,258

Other Expenses $107,202

TOTAL EXPENSES $283,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,220	$289,546	-0.9%
Expenses	$283,904	$450,102	-0.4%
Net Income	$-263,684	$-160,556	+0.6%

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

$131,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX GUERRERO	DIRECTOR	1.00	Officer Director	$0	$0	$0
KENNETH L HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN THORBAHN	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA CHEVALIER	DIRECTOR	1.00	Director	$0	$0	$0
GLEN OPENSHAW	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY GAUGHRAN	TREASURER	1.00	Officer	$0	$0	$0
LISA BORGES	EXECUTIVE DIRECTOR/CLERK	40.00	Officer	$131,250	$0	$131,250

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	$20,220	$283,904	$804,581	$-263,684
2023	$289,546	$450,102	$1,078,440	$-160,556
2022	$810,704	$424,849	$1,274,476	$385,855
2021	$1,000,714	$308,859	$846,113	$691,855
2020	$676,324	$483,496	$330,051	$192,828
2019	$382,292	$596,519	$59,107	$-214,227
2018	$95,629	$399,439	$184,243	$-303,810

TB12 FOUNDATION INC