Teamwork Englewood Inc (EIN 743102944) - 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

2003

Legal Domicile

Principal Officer

Cecile Demello

Tax Period

2023-01-01 to 2023-12-31

Teamwork Englewood Inc, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $5.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $5.0M left a modest 11% surplus.

Mission

To aid and encourage positive development by engaging in joint ventures, direct investments and advocacy on behalf of the community

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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 $5,646,968

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,646,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,407,043

Fundraising Expenses $0

Program Expenses $5,023,629

Other Expenses $2,616,586

TOTAL EXPENSES $5,023,629

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,646,968	$4,881,119	+0.2%
Expenses	$5,023,629	$3,914,267	+0.3%
Net Income	$623,339	$966,852	-0.4%

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

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cecile DeMello	Executive Dir	40	Officer	$120,000	$0	$120,000
W Payton	President	1	Director	$0	$0	$0
G Whitehead	Director	1	Director	$0	$0	$0
A Shears	Director	1	Director	$0	$0	$0
D Sinclair	Secretary	1	Officer Director	$0	$0	$0
S Klibanow	Director	1	Director	$0	$0	$0
E Johnson	Treasurer	1	Officer Director	$0	$0	$0
B Bennet	Director	1	Director	$0	$0	$0
V Williams	Director	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
2024	No data	No data	No data	No data
2023	$5,646,968	$5,023,629	$4,815,612	$623,339
2022	$5,949,629	$4,726,671	$4,225,567	$1,222,958
2022	$4,881,119	$3,914,267	$2,806,935	$966,852
2021	No data	No data	$932,205	No data
2021	$5,018,709	$3,129,385	$2,851,500	$1,889,324
2020	$2,766,029	$2,396,414	$1,086,372	$369,615
2020	$2,767,779	$2,386,130	$1,086,372	$381,649
2019	$2,128,756	$1,885,943	$604,155	$242,813
2018	$1,842,900	$1,788,612	$368,911	$54,288

Teamwork Englewood Inc