TOMMY'S PLACE FOUNDATION INC (EIN 831069410) - 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

TIMOTHY M O'CONNELL

Phone

6172494462

Tax Period

2023-01-01 to 2023-12-31

TOMMY'S PLACE FOUNDATION INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.6M, a strong 81% operating margin.

Mission

TO PROVIDE A VACATION HOME FOR KIDS THAT ARE FIGHTING CANCER. THE ENTIRE FAMILY, EXTENDED FAMILY, AND FRIENDS CAN ALL BE TOGETHER UNDER THE SAME ROOF TO RELAX, MAKE MEMORIES, AND HAVE FUN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,899,938

Program Service Revenue $0

Investment Income $73,970

Other Revenue $0

TOTAL REVENUE $1,973,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,130

Fundraising Expenses $41,227

Program Expenses $232,954

Other Expenses $306,389

TOTAL EXPENSES $377,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,973,908	$2,591,644	-0.2%
Expenses	$377,519	$181,505	+1.1%
Net Income	$1,596,389	$2,410,139	-0.3%

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

500

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

$65,833

Total Directors

$65,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY O'CONNELL	PRESIDENT	40.00	Officer Director	$65,833	$0	$65,833
ESTHER ANN PRICE	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER CARUSO	DIRECTOR	1.00	Officer 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	No data	No data	No data	No data
2023	$1,973,908	$377,519	$6,018,299	$1,596,389
2022	$2,591,644	$181,505	$4,531,218	$2,410,139
2021	$1,310,429	$232,620	$2,154,545	$1,077,809
2021	$1,310,429	$205,911	$2,176,057	$1,104,518
2020	$404,061	$67,823	$1,123,511	$336,238
2020	$404,061	$323,898	$892,792	$80,163
2019	$239,962	$13,169	$821,373	$226,793

TOMMY'S PLACE FOUNDATION INC