TEKOA INC (EIN 561449303) - 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

1949

Legal Domicile

Principal Officer

REV JOHN ISLEY

Tax Period

2023-01-01 to 2023-12-31

TEKOA INC, founded in 1949, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023.

Mission

TOUCHING HEARTS, CHANGING LIVES, SHARING THE LIGHT OF CHRIST

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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 $260,479

Program Service Revenue $1,871,745

Investment Income $10,992

Other Revenue $127,168

TOTAL REVENUE $2,270,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,311,007

Fundraising Expenses $24,233

Program Expenses $1,969,869

Other Expenses $916,947

TOTAL EXPENSES $2,227,954

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,270,384	$2,200,900	+0.0%
Expenses	$2,227,954	$2,044,602	+0.1%
Net Income	$42,430	$156,298	-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

171

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

$92,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JOHN ISLEY	EXECUTIVE DIRECTOR	40.00	Officer	$92,860	$0	$92,860
WHITNEY JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM VAN WIREN	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM PORTER	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE PRUETT	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY BUCHANAN SANDERS	BOARD MEMBER	0.50	Director	$0	$0	$0
CARL KING	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE WATSON	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN KURTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
REV BRAD CUNNINGHAM	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL D MITCHELL	CHAIR	2.00	Officer Director	$0	$0	$0
JIMMY NEW	TREASURER	2.00	Officer Director	$0	$0	$0
CANDIS WALKER	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
2023	$2,270,384	$2,227,954	$4,045,586	$42,430
2022	$2,200,900	$2,044,602	$4,162,024	$156,298
2021	$2,331,437	$1,724,705	$3,844,932	$606,732
2020	$566,403	$1,222,112	$3,231,412	$-655,709
2019	$1,843,722	$1,831,522	$3,618,820	$12,200
2018	$1,909,213	$1,676,049	$3,587,838	$233,164

TEKOA INC