TARC FOUNDATION (EIN 481236379) - 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

2000

Legal Domicile

Principal Officer

EILEEN M DORAN

Phone

7852320597

Tax Period

2024-01-01 to 2024-12-31

TARC FOUNDATION, founded in 2000, is a micro nonprofit in the Mental Health sector that reported $75K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 49% operating margin.

Mission

TO ENSURE A STRONG FINANCIAL BASE TO SUPPORT TARC, INC.'S MISSION OF ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 $104

Program Service Revenue $0

Investment Income $75,155

Other Revenue $0

TOTAL REVENUE $75,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $38,582

TOTAL EXPENSES $38,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$75,259	$170,691	-0.6%
Expenses	$38,582	$33,958	+0.1%
Net Income	$36,677	$136,733	-0.7%

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

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

$303,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS STRYKER	TRUSTEE	1.00	Director	$0	$0	$0
ANN SHELTON	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW BERGMANN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM BARONET	TRUSTEE	1.00	Director	$0	$0	$0
SHERRI HARTTER	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROLYN ANNAND	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY FREEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
MIKE MORSE	TRUSTEE	1.00	Director	$0	$0	$0
CHAD SHARP	TRUSTEE	1.00	Director	$0	$0	$0
MADELINE LAMBING	TRUSTEE	1.00	Director	$0	$0	$0
KYLE COCHRON	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN TOWNSEND	TREASURER	1.00	Officer Director	$0	$0	$0
DYLAN COX	TRUSTEE	1.00	Director	$0	$0	$0
RYAN BRANNAM	TRUSTEE	1.00	Director	$0	$0	$0
EILEEN DORAN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$23,113	$175,415
LAURA MARPLE	FINANCE DIRECTOR	1.00	Officer	$0	$19,059	$128,552

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	$75,259	$38,582	$7,106,036	$36,677
2023	$170,691	$33,958	$6,452,436	$136,733
2022	$78,493	$32,951	$5,675,458	$45,542
2021	$326,914	$30,296	$6,190,471	$296,618
2020	$241,917	$24,255	$4,559,019	$217,662
2019	$113,324	$23,536	$4,052,717	$89,788
2018	$194,826	$22,527	$3,423,439	$172,299

TARC FOUNDATION