TUCKLETS (EIN 800748674) - 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

2011

Legal Domicile

Principal Officer

DAWN WELCH

Phone

8589224310

Tax Period

2023-01-01 to 2023-12-31

TUCKLETS, founded in 2011, is a small nonprofit in the Human Services sector that reported $717K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 19% operating margin.

Mission

PROVIDE HEALTHCARE AND EDUCATION FOR APPROXIMATELY 900 UNDERPRIVILEGED CHILDREN IN KENYA. HELP WITH TEMPORARY BOARDING FACILITY AND CONSTRUCTION OF NEW BUILDING.

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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 $717,031

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $717,031

Expense Breakdown

Grants Paid $579,744

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $584,355

Other Expenses $4,611

TOTAL EXPENSES $584,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,031	$554,973	+0.3%
Expenses	$584,355	$480,872	+0.2%
Net Income	$132,676	$74,101	+0.8%

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
IWEN CHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA FARMER	SECRETARY	1.00	Officer Director	$0	$0	$0
HITENDRA ZHANGADA	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAWN WELCH	TREASURER	2.00	Officer Director	$0	$0	$0
DEBRA ABEL	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA SCHWARTZKOPF	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$717,031	$584,355	$306,819	$132,676
2022	$554,973	$480,872	$174,143	$74,101
2021	$439,769	$356,855	$100,534	$82,914
2020	$205,548	$209,132	$20,120	$-3,584
2019	$226,860	$212,843	$23,704	$14,017
2018	$268,415	$268,465	$9,687	$-50

TUCKLETS