TAMARLANE INDUSTRIES INC (EIN 611016259) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Principal Officer

Geoffrey Keith

Phone

2702744534

Tax Period

2024-01-01 to 2024-12-31

TAMARLANE INDUSTRIES INC, founded in 1983, is a community nonprofit in the Employment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO SERVE THE VOCATIONAL NEEDS OF INDIVIDUALS WHO ARE MENTALLY OR PHYSICALLY CHALLENGED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,811,704

Investment Income $22,285

Other Revenue $13,033

TOTAL REVENUE $1,847,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,428,628

Fundraising Expenses $0

Program Expenses $1,804,230

Other Expenses $375,602

TOTAL EXPENSES $1,804,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,847,022	$1,437,235	+0.3%
Expenses	$1,804,230	$1,411,620	+0.3%
Net Income	$42,792	$25,615	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

112

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

$184,936

Total Directors

$165,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Geoffrey Keith	Vice President	40.00	Officer Director Highest	$132,783	$0	$132,783
Mary Ball	Secretary	40.00	Officer Director	$33,020	$0	$33,020
Alyssia Baker	Treasurer	0.00	Officer	$19,133	$0	$19,133
Bentley Ball	President	0.00	Officer Director	$0	$0	$0
Deanna Sandefur	Board Member	0.00	Officer	$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	$1,847,022	$1,804,230	$3,331,425	$42,792
2023	$1,437,235	$1,411,620	$3,275,014	$25,615
2022	$1,945,263	$1,453,476	$3,276,613	$491,787
2021	$3,276,754	$3,010,643	$2,805,000	$266,111
2020	$2,692,440	$2,348,887	$2,321,767	$343,553
2019	$2,734,472	$2,542,180	$1,977,708	$192,292
2018	$2,926,653	$3,055,291	$1,880,169	$-128,638

TAMARLANE INDUSTRIES INC