THE TELOS PROJECT

EIN: 812585335 501(c)(3) Mental Health

FORT WORTH, TX

Total Revenue
$2,693,438
Total Expenses
$2,785,190
Total Assets
$4,320,585
Net Assets
$1,471,058
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
TX
Principal Officer
DR CAROL HOLIDAY BEAN
Phone
6828411475
Tax Period
2024-01-01 to 2024-12-31

THE TELOS PROJECT, founded in 2016, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

THE TELOS PROJECT IS A NONPROFIT PUBLIC-BENEFIT CORPORATION. WE AIM TO REMOVE BARRIERS TO THERAPEUTIC, MENTAL HEALTH, AND COMMUNITY SERVICES IN THE STATE OF TEXAS. OUR ULTIMATE OBJECTIVE IS TO REDUCE INDIVIDUAL PSYCHOLOGICAL TURMOIL AND EMPOWER THE COMMUNITIES WE SERVE.OUR ONGOING GOAL IS TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO ALL PEOPLE, REGARDLESS OF ECONOMIC STATUS.

Program Service Accomplishments

Program 1
Expenses: $1,935,143 Revenue: $2,657,935

THE TELOS PROJECT PROVIDES INDIVIDUAL, PLAY, COUPLES, AND FAMILY THERAPY AS WELL AS PSYCHOLOGICAL, NEUROPSYCHOLOGICAL, AND PSYCHOEDUCATIONAL ASSESSMENT TO PEOPLE OF ALL RACES, CREEDS, COLORS...

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THE TELOS PROJECT PROVIDES INDIVIDUAL, PLAY, COUPLES, AND FAMILY THERAPY AS WELL AS PSYCHOLOGICAL, NEUROPSYCHOLOGICAL, AND PSYCHOEDUCATIONAL ASSESSMENT TO PEOPLE OF ALL RACES, CREEDS, COLORS, RELIGIONS, AND SOCIAL ECONOMIC STATUS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,503
Program Service Revenue $2,657,935
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,693,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,997,638
Fundraising Expenses $0
Program Expenses $1,935,143
Other Expenses $787,552
TOTAL EXPENSES $2,785,190

Year-over-Year Comparison

2024 2023 Change
Revenue $2,693,438 $2,673,367 +0.0%
Expenses $2,785,190 $2,147,195 +0.3%
Net Income $-91,752 $526,172 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
29
Volunteers
2

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
3
$317,282
Total Directors
5
$317,282
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY BEAN EXECUTIVE DIRECTOR & BRD P 40.00
Officer Director
$98,359 $0 $98,359
CAROL HOLIDAY BEAN SECRETARY & VICE PRESIDENT 40.00
Officer Director
$107,513 $0 $107,513
ALEXANDRA MARKS TREASURER 5.00
Officer Director
$111,410 $0 $111,410
MEGAN PARIS DIRECTOR 5.00
Director
$0 $0 $0
NICOLE KEEHN DIRECTOR 5.00
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 $2,693,438 $2,785,190 $4,320,585 $-91,752
2023 $2,673,367 $2,147,195 $4,466,123 $526,172
2022 $2,180,937 $1,980,483 $3,801,387 $200,454
2021 $1,791,825 $1,744,032 $3,817,076 $47,793
2020 $1,832,476 $1,383,002 $918,518 $449,474
2019 $1,280,033 $1,043,136 $329,144 $236,897
2018 $695,454 $635,606 $92,247 $59,848
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