Travis Memorial Foundation Inc

EIN: 810934562 501(c)(3) Philanthropy & Grantmaking

FAYETTEVILLE, GA

Total Revenue
$79,966
Total Expenses
$213,018
Total Assets
$510,609
Net Assets
$510,609
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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
2015
Legal Domicile
GA
Principal Officer
BRAD PASTOR
Phone
7704616317
Tax Period
2019-01-01 to 2019-12-31

Travis Memorial Foundation Inc, founded in 2015, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $80K in total revenue in fiscal year 2019. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $213K exceeded revenue, resulting in a 166% operating deficit.

Mission

SUPPORT CITIZEN ACTIVITIES THE ORGANIZATION EXISTS TO PROVIDE FINANCIAL SUPPORT FOR THE BETTERMENT OF FAYETTE COUNTY, GA, AND ITS CITIZENS.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $79,966
Other Revenue $0
TOTAL REVENUE $79,966

Expense Breakdown

Grants Paid $210,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $210,000
Other Expenses $3,018
TOTAL EXPENSES $213,018

Year-over-Year Comparison

2019 2018 Change
Revenue $79,966 $35,830 +1.2%
Expenses $213,018 $104,454 +1.0%
Net Income $-133,052 $-68,624 +0.9%
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

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD PASTOR PRESIDENT 1
Officer
$0 $0 $0
GENEVA WEAVER SECRETARY 1
Officer
$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
2019 $79,966 $213,018 $510,609 $-133,052
2018 $35,830 $104,454 $583,777 $-68,624
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