Team Wilderness Inc (EIN 812088743) - 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

2020

Legal Domicile

Principal Officer

Stephen Cunningham

Phone

2013554010

Tax Period

2024-01-01 to 2024-12-31

Team Wilderness Inc, founded in 2020, is a small nonprofit in the Youth Development sector that reported $487K in total revenue in fiscal year 2024. Expenses of $553K exceeded revenue, resulting in a 13% operating deficit.

Mission

Our mission is to provide youth from urban areas with transformative outdoor experiences that cultivate a deep connection with nature while promoting personal and academic growth and overall well-being.

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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 $486,965

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $486,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,205

Fundraising Expenses $92,738

Program Expenses $436,659

Other Expenses $130,388

TOTAL EXPENSES $552,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,965	$478,311	+0.0%
Expenses	$552,593	$445,045	+0.2%
Net Income	$-65,628	$33,266	-3.0%

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

Total Directors

$82,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Cunningham	Executive Dir.	30.00	Director	$82,308	$0	$82,308
Joel Torres	President	1.00	Officer Director	$0	$0	$0
Juan Melli	Vice President	1.00	Officer Director	$0	$0	$0
Emily Feldman	Treasurer	1.00	Officer Director	$0	$0	$0
Brenda Kessler	Secretary	1.00	Officer Director	$0	$0	$0
Pamela Johnson	Trustee	1.00	Director	$0	$0	$0
Lilia R Diaz	Trustee	1.00	Director	$0	$0	$0
Lauren Tortorete	Trustee	1.00	Director	$0	$0	$0
Brigid D'Souza	Trustee	1.00	Director	$0	$0	$0
Elvi Gusman	Trustee	1.00	Director	$0	$0	$0
Shince Francis	Trustee	1.00	Director	$0	$0	$0
Rasheed Chambers	Trustee	1.00	Director	$0	$0	$0
Helen Gonzales	Trustee	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
2025	No data	No data	No data	No data
2024	$486,965	$552,593	$57,233	$-65,628
2023	$478,311	$435,055	$103,851	$43,256
2022	$269,785	$289,185	$60,594	$-19,400
2021	$217,085	$189,955	$87,719	$27,130

Team Wilderness Inc