TALITHA KOUM INSTITUTE (EIN 752849153) - 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

2000

Legal Domicile

Principal Officer

SUSAN COWLEY

Phone

2547531144

Tax Period

2023-01-01 to 2023-12-31

TALITHA KOUM INSTITUTE, founded in 2000, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $635K, a strong 36% operating margin.

Mission

IN A CONTEXT OF LOVING RELATIONSHIP, AND USING RESEARCH-BASED THERAPEUTIC INTERVENTION, TALITHA KOUM PARTNERS WITH PARENTS TO RAISE CHILDREN WHO ARE INTELLECTUALLY CAPABLE, EMOTIONALLY RESILIENT AND PREPARED TO BE CONTRIBUTING MEMBERS 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 $1,755,261

Program Service Revenue $0

Investment Income $-2,963

Other Revenue $-5,904

TOTAL REVENUE $1,746,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,072

Fundraising Expenses $232,610

Program Expenses $741,841

Other Expenses $368,636

TOTAL EXPENSES $1,110,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,746,394	$881,536	+1.0%
Expenses	$1,110,926	$925,552	+0.2%
Net Income	$635,468	$-44,016	-15.4%

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

235

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

$124,571

Total Directors

$54,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARSHA MARTIE	COVENANT PARTNER	5.00	Director	$0	$0	$0
DESHAUNA HOLLIE	COVENANT PARTNER	5.00	Director	$0	$0	$0
CLINT SAVAGE	COVENANT PARTNER/TREASURER	5.00	Officer Director	$0	$0	$0
DR BRIANNA LEMMONS	COVENANT PARTNER	5.00	Director	$0	$0	$0
GEOFF NELSON	COVENANT PARTNER/CHAIR	5.00	Officer Director	$0	$0	$0
SANDY MAREK	COVENANT PARTNER/SECRETARY	5.00	Officer Director	$0	$0	$0
DONNA LOSAK	NURTURE CENTER DIRECTOR	40.00	Officer Director	$54,963	$0	$54,963
DR JEREMY RHODES	COVENANT PARTNER	5.00	Director	$0	$0	$0
DR BRADLEY LAIL	COVENANT PARTNER	5.00	Director	$0	$0	$0
SUSAN COWLEY	EXECUTIVE DIRECTOR	40.00	Officer	$69,608	$0	$69,608

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	$1,746,394	$1,110,926	$1,541,443	$635,468
2022	$881,536	$925,552	$901,334	$-44,016
2021	$1,171,720	$708,699	$1,003,242	$463,021
2020	$685,958	$744,613	$633,628	$-58,655
2019	$798,385	$658,729	$604,403	$139,656
2018	$601,012	$580,948	$480,373	$20,064

TALITHA KOUM INSTITUTE