Tenleytown Group (EIN 474536641) - 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

Dan Rosenthal

Phone

2023621815

Tax Period

2023-10-01 to 2024-09-30

Tenleytown Group, founded in 2015, is a small nonprofit in the Human Services sector that reported $293K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO REVITALIZE THE TENLEYTOWN BUSINESS CORRIDOR BY LEVERAGING ITS HISTORY TO SUPPORT EXISTING BUSINESSES, ATTRACT NEW BUSINESSES, CREATE A STRONGER RETAIL PRESENCE AND MAKE TENLEYTOWN A MORE DESIRABLE PLACE TO LIVE, WORK AND PLAY.

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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 $275,785

Program Service Revenue $17,476

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,261

Expense Breakdown

Grants Paid $37,075

Salaries & Benefits $107,341

Fundraising Expenses $5,176

Program Expenses $269,965

Other Expenses $156,018

TOTAL EXPENSES $300,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,261	$498,093	-0.4%
Expenses	$300,434	$536,845	-0.4%
Net Income	$-7,173	$-38,752	-0.8%

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

Total Directors

$76,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Lyons	Board Member	0.46	Director	$0	$0	$0
Michael Fitzpatrick	Board Member	0.46	Director	$0	$0	$0
Jamie Koppersmith	Board Member	0.46	Director	$0	$0	$0
Noah Getz	Executive Director	50.00	Director	$76,875	$0	$76,875
Rina Kunk	Board Member	0.46	Director	$0	$0	$0
Sam Ziar	Board Member	0.46	Director	$0	$0	$0
Maximilian Bachmann	Board Member	0.46	Director	$0	$0	$0
Dan Rosenthal	Treasurer	2.00	Officer	$0	$0	$0
Robert Wolcheski	President	2.00	Officer	$0	$0	$0
Karen Harris	Secretary	2.00	Officer	$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	$293,261	$300,434	$68,514	$-7,173
2023	$498,093	$536,845	$112,552	$-38,752
2022	$469,147	$512,939	$85,260	$-43,792
2021	$414,163	$382,631	$125,640	$31,532
2020	$362,807	$343,736	$94,951	$19,071
2019	$377,568	$366,900	$75,897	$10,668
2018	$406,136	$405,499	$66,524	$637

Tenleytown Group