TDD SUPPORTIVE LIVING INC (EIN 830946699) - 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

2018

Legal Domicile

Principal Officer

DEBORAH ROBERSON

Phone

3238999398

Tax Period

2024-01-01 to 2024-12-31

TDD SUPPORTIVE LIVING INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $947K in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. Expenses of $854K left a modest 10% surplus.

Mission

TDD SUPPORTIVE LIVING PROVIDES SHARED SUPPORTIVE HOUSING & EDUCATION FOR THE RE-ENTRY COMMUNITY. OUR MISSION IS TO EDUCATE THE COMMUNITY WE SERVE THROUGH FORMALIZED TRAINING, SUPPORT GROUPS, WORKSHOPS, 1 ON 1 MEETINGS, AND OTHER METHODS NEEDED FOR SUCCESS.

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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 $924,265

Program Service Revenue $22,478

Investment Income $0

Other Revenue $0

TOTAL REVENUE $946,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,785

Fundraising Expenses $43,237

Program Expenses $739,746

Other Expenses $501,646

TOTAL EXPENSES $853,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$946,743	$374,910	+1.5%
Expenses	$853,881	$454,997	+0.9%
Net Income	$92,862	$-80,087	-2.2%

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

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

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

$74,613

Total Directors

$74,613

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH ROBERSON	CEO	40.00	Officer Director Highest	$74,613	$0	$74,613
LEON JONES	BOARD CHAIRMAN	3.00	Officer Director	$0	$0	$0
CRYSTAL LIGHTFOOT	CO-CHAIRMAN	3.00	Officer Director	$0	$0	$0
REGINA CORONA	TREASURER	3.00	Officer Director	$0	$0	$0
JAMES DRAKE	SECRETARY	3.00	Officer Director	$0	$0	$0
YHUNUAN MALLOF	DIRECTOR	3.00	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	$946,743	$853,881	$175,388	$92,862
2023	$374,910	$454,997	$110,434	$-80,087
2020	No data	No data	No data	No data
2019	$351,666	$87,669	No data	$263,997

TDD SUPPORTIVE LIVING INC