TEBALDI FUND (EIN 812225592) - 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

2016

Legal Domicile

Principal Officer

SHANNON STAGNER

Phone

5122219804

Tax Period

2024-01-01 to 2024-12-31

TEBALDI FUND, founded in 2016, is a small nonprofit in the International Affairs sector that reported $110K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $396K exceeded revenue, resulting in a 259% operating deficit.

Mission

THE TEBALDI FUND SUPPORTS LOCAL CIVIL SOCIETY TO CONFRONT REPRESSION IN THE WORLD'S MOST CHALLENGING HUMAN RIGHTS CRISES.

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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 $110,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $110,300

Expense Breakdown

Grants Paid $248,158

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,157

Other Expenses $148,097

TOTAL EXPENSES $396,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,300	$624,160	-0.8%
Expenses	$396,255	$320,036	+0.2%
Net Income	$-285,955	$304,124	-1.9%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON STAGNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE KIDNEY	SECRETARY	0.50	Officer Director	$0	$0	$0
KELLY HUYETTE	BOARD MEMBER	0.50	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	$110,300	$396,255	$114,865	$-285,955
2023	$624,160	$320,036	$400,820	$304,124
2022	$202,244	$187,885	$96,696	$14,359
2021	$106,550	$39,454	$82,337	$67,096
2020	$59,900	$85,455	$15,241	$-25,555
2019	$220,200	$194,510	$40,796	$25,690
2018	$275,460	$579,168	$15,106	$-303,708

TEBALDI FUND