TRASKWOOD COMPLEX INC (EIN 743088430) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

JAMES C GREEN

Phone

5019820528

Tax Period

2022-07-01 to 2023-06-30

TRASKWOOD COMPLEX INC, founded in 2003, is a micro nonprofit in the Housing & Shelter sector that reported $68K in total revenue in fiscal year 2017. Net assets of $634K represent 113 months of operating reserves.

Mission

TRASKWOOD COMPLEX INC. IS A SET OF 14 APARTMENTS DESIGNED FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. RESIDENTS RECEIVE LIVING AND SELF-HELP SKILLS TRAINING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $10,758

Program Service Revenue $47,636

Investment Income $381

Other Revenue $0

TOTAL REVENUE $58,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,901

Fundraising Expenses $0

Program Expenses $75,653

Other Expenses $76,201

TOTAL EXPENSES $85,102

Year-over-Year Comparison

	2022	2021	Change
Revenue	$58,775	$58,152	+0.0%
Expenses	$85,102	$89,803	-0.1%
Net Income	$-26,327	$-31,651	-0.2%

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

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

$302,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GREEN	EXECUTIVE DIRECTOR	0.1	Officer	$0	$21,642	$172,207
PATRICIA WALKER	CFO	0.1	Officer	$0	$26,238	$129,814
ROBERT FERGUSON	CHAIRMAN	0.1	Officer Director	$0	$0	$0
REV WENDELL DORMAN	MEMBER	0.1	Director	$0	$0	$0
JOHN BURKHALTER	MEMBER	0.1	Director	$0	$0	$0
ANDREW BRANCH	MEMBER	0.1	Director	$0	$0	$0
RANDY LANN	MEMBER	0.1	Director	$0	$0	$0
BAXTER DRENNON	MEMBER	0.1	Director	$0	$0	$0
MATT MCCLENDON	MEMBER	0.1	Director	$0	$0	$0
LISA LAMBURG	SECRETARY	0.1	Officer Director	$0	$0	$0
JAN BARKER	VICE CHAIRMAN	0.1	Officer Director	$0	$0	$0
BARBARA MCCREIGHT	MEMBER	0.1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$58,775	$85,102	$596,704	$-26,327
2022	$58,152	$89,803	$618,150	$-31,651
2021	$54,105	$92,135	$639,521	$-38,030
2020	$58,756	$87,942	$659,253	$-29,186
2019	$57,051	$77,726	$682,767	$-20,675
2018	$67,546	$74,213	$703,330	$-6,667

TRASKWOOD COMPLEX INC