TANGIER TEMPLE HOLDING CORPORATION (EIN 476034956) - 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

1939

Legal Domicile

Principal Officer

JIM HUEBNER

Phone

4023920404

Tax Period

2023-01-01 to 2023-12-31

TANGIER TEMPLE HOLDING CORPORATION, founded in 1939, is a small nonprofit that reported $191K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $246K exceeded revenue, resulting in a 29% operating deficit.

Mission

LEASE BUILDING TO EXEMPT ORGANIZATION

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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 $189,689

Investment Income $1,586

Other Revenue $0

TOTAL REVENUE $191,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,876

Fundraising Expenses $0

Other Expenses $221,263

TOTAL EXPENSES $246,139

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,275	$221,482	-0.1%
Expenses	$246,139	$218,809	+0.1%
Net Income	$-54,864	$2,673	-21.5%

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

N/A

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

$4,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL GONZALES	POTENTATE	5.00	Officer	$0	$0	$0
BRIAN DEMING	CHIEF RABBAN	2.00	Officer	$0	$0	$0
PAUL BOHANNON	ASSISTANT RABBAN	2.00	Officer	$0	$0	$0
RANDY BEHOUNEK	HIGH PRIEST & PROPHET	2.00	Officer	$0	$0	$0
TERRY NELSON	ORIENTAL GUIDE	2.00	Officer	$0	$0	$0
RALPH JOOS JR	TREASURER	2.00	Officer	$0	$0	$0
JIM HUEBNER	RECORDER	2.00	Officer	$0	$0	$4,800

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	No data	No data	No data	No data
2023	$191,275	$246,139	$753,688	$-54,864
2022	$221,482	$218,809	$773,238	$2,673
2021	$247,711	$242,577	$777,069	$5,134
2020	$214,571	$224,493	$769,733	$-9,922
2019	$232,890	$253,962	$807,189	$-21,072
2018	$209,889	$251,226	$828,461	$-41,337

TANGIER TEMPLE HOLDING CORPORATION