TCSD Foundation Inc (EIN 550909805) - 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

2007

Legal Domicile

Principal Officer

Genna Knight

Tax Period

2021-01-01 to 2021-12-31

TCSD Foundation Inc, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $228K in total revenue in fiscal year 2021. The organization ran a surplus of $225K, a strong 99% operating margin.

Mission

Enhance pre-K through 12 educational and extracurricular opportunities in the Trumansburg Central School District.

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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 (2021)

Revenue Breakdown

Contributions & Grants $222,273

Program Service Revenue $0

Investment Income $5,464

Other Revenue $0

TOTAL REVENUE $227,737

Expense Breakdown

Grants Paid $1,469

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,155

Other Expenses $1,717

TOTAL EXPENSES $3,186

Year-over-Year Comparison

	2021	2020	Change
Revenue	$227,737	N/A	N/A
Expenses	$3,186	N/A	N/A
Net Income	$224,551	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Williams	Director	1.00	Director	$0	$0	$0
Heather Wilcox	Director	1.00	Director	$0	$0	$0
Molly Buck	Director	1.00	Director	$0	$0	$0
Colleen Coffey	Director	1.00	Director	$0	$0	$0
Michele Mitrani	Director	1.00	Director	$0	$0	$0
Steven Daly	Director	1.00	Director	$0	$0	$0
Mary Bouchard	Treasurer	1.00	Officer Director	$0	$0	$0
Michele Mitrani	Vice President	1.00	Officer Director	$0	$0	$0
Genna Knight	President	1.00	Officer Director	$0	$0	$0
Helen Arco	Secretary	1.00	Officer 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
2021	$227,737	$3,186	$401,798	$224,551

TCSD Foundation Inc