TrainingGrounds Inc (EIN 813353953) - 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

Christine Neely

Phone

9857747369

Tax Period

2024-01-01 to 2024-12-31

TrainingGrounds Inc, founded in 2016, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $1.3M, a strong 47% operating margin.

Mission

To assist families, educators, and communities in strengthening the foundation on which children can succeed.

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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 $1,766,311

Program Service Revenue $769,824

Investment Income $159,832

Other Revenue $0

TOTAL REVENUE $2,695,967

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $894,996

Fundraising Expenses $26,993

Program Expenses $1,301,602

Other Expenses $510,704

TOTAL EXPENSES $1,440,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,695,967	$2,909,373	-0.1%
Expenses	$1,440,700	$889,549	+0.6%
Net Income	$1,255,267	$2,019,824	-0.4%

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

$274,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Richardson	Executive Dir.	40.00	Officer	$139,615	$11,649	$151,264
Christine Neely	COO	40.00	Officer	$111,277	$11,649	$122,926
Hazel Parker	Secretary	1.00	Officer Director	$0	$0	$0
Nia Avery	Director	1.00	Director	$0	$0	$0
Danielle Rosemore	Treasurer	1.00	Officer Director	$0	$0	$0
Eboni Walker	Director	1.00	Director	$0	$0	$0
Anna Whitlow	Director	1.00	Director	$0	$0	$0
Adrienne Celestine	Director	1.00	Director	$0	$0	$0
Dr Lakisha Mammon	Chairman	1.00	Officer Director	$0	$0	$0
Sara Hinshaw	Director	1.00	Director	$0	$0	$0
Dakota Chenevert	Director	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	$2,695,967	$1,440,700	$4,970,002	$1,255,267
2023	$2,909,373	$889,549	$3,534,503	$2,019,824
2022	$921,239	$668,305	$1,338,859	$252,934
2021	$947,319	$306,762	$1,084,244	$640,557
2020	$544,567	$207,584	$454,609	$336,983
2019	$217,879	$185,250	$88,671	$32,629

TrainingGrounds Inc