TKMOMENTUM INC (EIN 823662761) - 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

2017

Legal Domicile

Principal Officer

Tyler Szura

Phone

5302775964

Tax Period

2024-01-01 to 2024-12-31

TKMOMENTUM INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $708K, a strong 16% operating margin.

Mission

To help people with disablilities or job related barriers identify, obtain and maintain their vision of meaningful employment.

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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 $4,356,706

Investment Income $20

Other Revenue $0

TOTAL REVENUE $4,356,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,139,127

Fundraising Expenses $0

Program Expenses $3,410,806

Other Expenses $509,274

TOTAL EXPENSES $3,648,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,356,726	$2,160,313	+1.0%
Expenses	$3,648,401	$2,108,142	+0.7%
Net Income	$708,325	$52,171	+12.6%

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

N/A

Employees

298

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

$51,194

Total Directors

$12,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyler Szura	Executive Dir.	40.00	Officer	$51,194	$0	$51,194
Andrew Szura	Director	2.00	Director	$12,670	$0	$12,670
Trey Luzzi	Chief of Staff	10.00	Director	$0	$0	$0
Grayson Craig	Chairman	0.00	Director	$0	$0	$0
Sal Ramirez	Secretary	0.00	Director	$0	$0	$0
Taylor Mitchell	Treasurer	2.00	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	$4,356,726	$3,648,401	$890,563	$708,325
2023	$2,160,313	$2,108,142	$358,675	$52,171
2022	$798,008	$670,800	$118,267	$127,208
2021	$300,034	$327,056	$19,637	$-27,022
2020	$332,115	$328,130	$13,023	$3,985

TKMOMENTUM INC