TURNING POINT INC (EIN 510164092) - 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

1976

Legal Domicile

Principal Officer

LORI WILSON

Phone

6125204004

Tax Period

2023-01-01 to 2023-12-31

TURNING POINT INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CHEMICAL DEPENDENCY TREATMENT AND SOCIAL SERVICE PROGRAMS.

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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 $794,910

Program Service Revenue $2,178,872

Investment Income $218,100

Other Revenue $0

TOTAL REVENUE $3,191,882

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $2,244,075

Fundraising Expenses $51,873

Program Expenses $2,588,659

Other Expenses $1,029,535

TOTAL EXPENSES $3,275,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,191,882	$2,907,670	+0.1%
Expenses	$3,275,110	$3,402,986	0.0%
Net Income	$-83,228	$-495,316	-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

$268,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICO ALEXANDER	PROGRAM COMMITTEE CHAIR	0.50	Director	$0	$0	$0
NANCY ZALUSKY BERG PA	PROGRAM COMMITTEE	0.50	Director	$0	$0	$0
JUSTIN BUTLER	FINANCE COMMITTEE CO-CHAIR	0.50	Director	$0	$0	$0
ZAK CHESSON	PROGRAM COMMITTEE ASST CHAIR	0.50	Director	$0	$0	$0
ALFONSO CORNISH	CHAIR ELECT, MARKETING COMMITTEE	0.50	Officer Director	$0	$0	$0
HENRY CROSBY	DEVELOPMENT COMM, ASST CHAIR	0.50	Director	$0	$0	$0
JASHAN EISON	MARKETING COMMITTEE	0.50	Director	$0	$0	$0
ERIN HAYDEN	MARKETING COMMITTEE CHAIR	0.50	Director	$0	$0	$0
ROWENA HOLMES	PROGRAM COMMITTEE	0.50	Director	$0	$0	$0
OBIE KIPPER JR	FINANCE COMMITTEE	0.50	Director	$0	$0	$0
REGGIE RASMUSSEN	FINANCE COMMITTEE CO-CHAIR	0.50	Director	$0	$0	$0
GEORGE ROBINSON	DEVELOPMENT COMMITTEE	0.50	Director	$0	$0	$0
ALEX TITTLE	BOARD CHAIR, EXECUTIVE COMMITTEE	0.50	Director	$0	$0	$0
LEROY WEST	DEVELOPMENT COMMITTEE	0.50	Director	$0	$0	$0
ANDREW WILLIAMS	DEVELOPMENT COMMITTEE CHAIR	0.50	Director	$0	$0	$0
VINCENT HAYDEN	PRESIDENT AND CEO	40.00	Officer	$165,984	$0	$165,984
LORI WILSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$102,342	$0	$102,342

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
2023	$3,191,882	$3,275,110	$1,145,395	$-83,228
2022	$2,907,670	$3,402,986	$1,314,610	$-495,316
2021	$3,532,909	$3,201,210	$1,565,804	$331,699
2020	$2,785,904	$3,180,416	$1,731,624	$-394,512
2019	$3,411,087	$3,142,127	$1,855,437	$268,960
2018	$2,940,594	$3,040,360	$1,663,553	$-99,766

TURNING POINT INC