TALKING BOOK PUBLISHERS INC (EIN 840708825) - 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

1975

Legal Domicile

Principal Officer

GREGG SAVAGE

Phone

3035494550

Tax Period

2023-07-01 to 2024-06-30

TALKING BOOK PUBLISHERS INC, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $565K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $214K, a strong 38% operating margin.

Mission

AUDIO RECORDINGS FOR THE BLIND

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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 $0

Program Service Revenue $0

Investment Income $33,418

Other Revenue $531,420

TOTAL REVENUE $564,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,983

Fundraising Expenses $0

Program Expenses $294,583

Other Expenses $173,785

TOTAL EXPENSES $350,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,838	$491,739	+0.1%
Expenses	$350,768	$331,097	+0.1%
Net Income	$214,070	$160,642	+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

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

$124,800

Total Directors

$176,983

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGG SAVAGE	PRESIDENT	40.00	Officer Director	$124,800	$0	$124,800
ROM SAVAGE	DIRECTOR	N/A	Director	$52,183	$0	$52,183
MARK LESTIKOW	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$564,838	$350,768	$1,612,334	$214,070
2023	$491,739	$331,097	$1,393,959	$160,642
2022	$494,265	$333,596	$1,286,010	$160,669
2021	$495,858	$339,574	$1,105,378	$156,284
2020	$297,734	$353,336	$752,009	$-55,602
2019	$484,410	$363,723	$626,687	$120,687
2018	$406,865	$369,818	$521,925	$37,047

TALKING BOOK PUBLISHERS INC