TIVOLI GARDENS (EIN 821228576) - 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

Legal Domicile

Principal Officer

JAMEE MITCHELL

Phone

4356749754

Tax Period

2024-01-01 to 2024-12-31

TIVOLI GARDENS is a small nonprofit in the Community Improvement sector that reported $127K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

TIVOLI WAS ORIGINALLY CHARTERED TO HELP SMALL BUSINESSES WITH FREE OR LOW COST TRAINING IN THE AREAS OF MANAGEMENT, ACCOUNTING AND MARKETING. THE COVID PANDEMIC CHANGED THINGS A BIT BECAUSE CERTAIN INDUSTRIES ACTUALLY EXPERIENCED AN INCREASE IN SALES. NEVERTHELESS STIMULUS MONEY WAS GRANTED WITHOUT AWARDED CREATED PROVIDED A UNIQUE OPPORTUNITY

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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 $0

Program Service Revenue $126,735

Investment Income $19

Other Revenue $0

TOTAL REVENUE $126,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,930

Other Expenses $127,930

TOTAL EXPENSES $127,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,754	$70,977	+0.8%
Expenses	$127,930	$84,520	+0.5%
Net Income	$-1,176	$-13,543	-0.9%

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
AARON SMITH	PRESIDENT	N/A	Officer	$0	$0	$0
BONNIE SMITH	VICE PRES	N/A	Officer	$0	$0	$0
JAMEE MITCHELL	TREASURER	N/A	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
2024	$126,754	$127,930	$18,353	$-1,176
2021	$494,414	$492,141	$2,274	$2,273

TIVOLI GARDENS