TIME ORGANIZATION INC (EIN 522283835) - 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

Legal Domicile

Principal Officer

LAMONT ELLIS

Phone

4102250062

Tax Period

2023-01-01 to 2023-12-31

TIME ORGANIZATION INC is a mid-sized nonprofit in the Crime & Legal sector that reported $29.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO CREATE AN ATMOSPHERE WHERE INDIVIDUALS AND FAMILIES CAN BE PROVIDED INNOVATIVE AND EFFECTIVE INTERVENTION ON ISSUES SURROUNDING THE COMPULSIVE OR BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH

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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 $8,826,426

Program Service Revenue $20,580,012

Investment Income $0

Other Revenue $456,514

TOTAL REVENUE $29,862,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,645,693

Fundraising Expenses $0

Program Expenses $21,544,903

Other Expenses $19,134,569

TOTAL EXPENSES $31,780,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,862,952	$24,657,858	+0.2%
Expenses	$31,780,262	$24,142,792	+0.3%
Net Income	$-1,917,310	$515,066	-4.7%

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

552

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAMONT ELLIS	CEO	40.00		$476,000	$0	$476,000
DON DOWING	Director	0.00	Director	$0	$0	$0
ERIC WOODS	Director	0.00	Director	$0	$0	$0
LANCY CASH	Director	0.00	Director	$0	$0	$0
MAISHA DAVIS	Director	0.00	Director	$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	No data	No data	No data	No data
2023	$29,862,952	$31,780,262	$12,896,327	$-1,917,310
2022	$31,691,795	$24,142,792	$22,577,614	$7,549,003
2022	$24,657,858	$24,142,794	$15,543,675	$515,064
2021	$19,456,464	$17,692,306	$12,136,833	$1,764,158
2019	$17,765,515	$14,982,552	$4,236,822	$2,782,963
2018	$10,801,642	$10,205,419	$1,428,307	$596,223

TIME ORGANIZATION INC