TESFA FOUNDATION (EIN 753168235) - 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

2004

Legal Domicile

Principal Officer

JON MOSS

Phone

7124498434

Tax Period

2024-07-01 to 2025-06-30

TESFA FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $244K in total revenue in fiscal year 2024. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 32% operating margin.

Mission

THE TESFA FOUNDATION STRENGTHENS FAMILIES AND COMMUNITIES IN ETHIOPIA BY BUILDING, SUPPLYING, AND OPERATING KINDERGARTENS AND PRIMARY SCHOOLS; BY TRAINING TEACHERS, AND BY PROVIDING OPPORTUNITIES FOR YOUTH THROUGH SPORT FOR DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $243,507

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,507

Expense Breakdown

Grants Paid $162,043

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,043

Other Expenses $2,974

TOTAL EXPENSES $165,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,507	$87,977	+1.8%
Expenses	$165,017	$189,986	-0.1%
Net Income	$78,490	$-102,009	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA ROSKEY	CHAIR	3.00	Officer Director	$0	$0	$0
SCOTT WOLF	TREASURER	3.00	Officer Director	$0	$0	$0
LIZBETH MOSS	SECRETARY	3.00	Officer Director	$0	$0	$0
CASEY BAIRD	DIRECTOR	3.00	Director	$0	$0	$0
JULIE CORBY	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN MOSS	DIRECTOR	3.00	Director	$0	$0	$0
LACEY YANTIS	DIRECTOR	3.00	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	$243,507	$165,017	$96,974	$78,490
2024	$87,977	$189,986	$18,484	$-102,009
2023	$77,420	$197,923	$120,493	$-120,503
2022	$263,847	$154,437	$240,996	$109,410
2021	$103,606	$115,050	$131,586	$-11,444
2020	$211,547	$112,071	$143,030	$99,476

TESFA FOUNDATION