THE TELOS FOUNDATION

EIN: 814441758 501(c)(3) Human Services

FENTON, MO

Total Revenue
$389,221
Total Expenses
$334,120
Total Assets
$129,745
Net Assets
$129,745
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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
2017
Legal Domicile
MO
Principal Officer
BRENDAN LIND
Phone
6366009063
Tax Period
2023-01-01 to 2023-12-31

THE TELOS FOUNDATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2023. Expenses of $334K left a modest 14% surplus.

Mission

ENABLE INDIVIDUALS TO LEAD LIVES THEY HAVE REASON TO VALUE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $389,221
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $389,221

Expense Breakdown

Grants Paid $237,983
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $319,188
Other Expenses $96,137
TOTAL EXPENSES $334,120

Year-over-Year Comparison

2023 2022 Change
Revenue $389,221 N/A N/A
Expenses $334,120 N/A N/A
Net Income $55,101 $0 N/A
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
3
Independent Members
3
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDAN LIND PRESIDENT 0.00
Officer
$0 $0 $0
CAROLINE HOOGLAND SECRETARY/TREASURER 0.00
Officer
$0 $0 $0
ANGIE ADKINS DIRECTOR 0.00
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
2023 $389,221 $334,120 $129,745 $55,101
2020 $797,759 $681,971 $143,267 $115,788
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