TELAMON CORPORATION (EIN 561022483) - 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

1972

Legal Domicile

Principal Officer

SUZANNE OROZCO

Phone

9198517611

Tax Period

2024-10-01 to 2025-09-30

TELAMON CORPORATION, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $63.9M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $60.6M left a modest 5% surplus.

Mission

TELAMON | TRC DISRUPTS THE CYCLE OF POVERTY BY EMPOWERING FAMILIES TO OVERCOME BARRIERS TO SUCCESS

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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 $61,717,348

Program Service Revenue $1,404,797

Investment Income $523,925

Other Revenue $290,780

TOTAL REVENUE $63,936,850

Expense Breakdown

Grants Paid $4,810,182

Salaries & Benefits $40,921,238

Fundraising Expenses $0

Program Expenses $55,287,882

Other Expenses $14,915,200

TOTAL EXPENSES $60,646,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,936,850	$70,787,921	-0.1%
Expenses	$60,646,620	$65,946,534	-0.1%
Net Income	$3,290,230	$4,841,387	-0.3%

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

1121

Volunteers

2327

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

$341,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS J CARMON III	CHAIR	1.50	Officer Director	$0	$0	$0
CHRISTOPHER SCHUSTER	VICE CHAIR	1.50	Officer Director	$0	$0	$0
DAVID HOOD	TREASURER	1.50	Officer Director	$0	$0	$0
CHELSIE JARAMILLO	SECRETARY	1.50	Officer Director	$0	$0	$0
RONALD FUNDERBURK	MEMBER	1.00	Director	$0	$0	$0
PATRICIA GLIDEWELL	MEMBER	1.00	Director	$0	$0	$0
JOAN GRIMM	MEMBER	1.00	Director	$0	$0	$0
JUSTIN HANKE	MEMBER	1.00	Director	$0	$0	$0
CHERELL HARRIS	MEMBER	1.00	Director	$0	$0	$0
AMANDA LOPEZ	MEMBER	1.00	Director	$0	$0	$0
LAURA PHIPPS	MEMBER	1.00	Director	$0	$0	$0
POLLY RAIBLE	MEMBER	1.00	Director	$0	$0	$0
CINDY SANTIAGO	MEMBER	1.00	Director	$0	$0	$0
MARY WEDGEWORTH	MEMBER	1.00	Director	$0	$0	$0
SUZANNE OROZCO	PRESIDENT AND CEO	45.00	Officer	$193,843	$19,656	$213,499
STEVE MAYNE	CHIEF FINANCIAL OFFICER	45.00	Officer	$111,450	$16,261	$127,711
LINDSEY STUTZMAN DEANER	SVP, HUMAN RESOURCES	45.00	Highest	$118,065	$26,225	$144,290
TIMOTHY POPPEMA	SVP, CORPORATE COMMNICATION	45.00	Highest	$107,397	$27,509	$134,906
PATRICIA KINGERY	VP, ECFS	45.00	Highest	$113,165	$41,479	$154,644
JEFFREY PEDERSON	SVP, INFORMATION TECHNOLOGY	45.00	Highest	$114,260	$42,488	$156,748

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
2025	$63,936,850	$60,646,620	$32,771,607	$3,290,230
2024	$70,787,921	$65,946,534	$29,534,806	$4,841,387
2023	$77,514,974	$84,980,290	$25,180,579	$-7,465,316
2022	$123,985,196	$125,369,245	$40,281,638	$-1,384,049
2021	$85,006,099	$84,898,694	$28,971,791	$107,405
2020	$71,632,694	$71,493,260	$30,892,364	$139,434
2019	$75,143,122	$75,095,553	$26,967,373	$47,569
2018	$70,854,360	$71,082,307	$26,533,460	$-227,947

TELAMON CORPORATION