TEAMMATES FOR KIDS FOUNDATION (EIN 841484370) - 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

1999

Legal Domicile

Principal Officer

JASON GRAHAME

Phone

3037599777

Tax Period

2024-01-01 to 2024-12-31

TEAMMATES FOR KIDS FOUNDATION, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 30% operating margin.

Mission

TO CONTRIBUTE FINANCIAL RESOURCES TO NON-PROFIT ENTITIES THAT SUPPORT CHILDREN.

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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 $3,411,102

Program Service Revenue $0

Investment Income $3,287,772

Other Revenue $-28,752

TOTAL REVENUE $6,670,122

Expense Breakdown

Grants Paid $3,839,010

Salaries & Benefits $276,071

Fundraising Expenses $69,847

Program Expenses $4,180,148

Other Expenses $535,405

TOTAL EXPENSES $4,650,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,670,122	$4,093,731	+0.6%
Expenses	$4,650,486	$2,614,200	+0.8%
Net Income	$2,019,636	$1,479,531	+0.4%

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

$259,623

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
RANDY BERNARD	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM BOSTROM	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
GARTH BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY MUNOZ	DIRECTOR	2.00	Director	$0	$0	$0
LARRY WALKER	DIRECTOR	2.00	Director	$0	$0	$0
ANITA ZUCKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PORTER	DIRECTOR	2.00	Director	$0	$0	$0
JACOB PERCIFULL	DIRECTOR	2.00	Director	$0	$0	$0
MARIA TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JASON GRAHAME	PRESIDENT	40.00	Officer	$135,000	$36,559	$171,559
SCOTT ZEBEDIS	VICE PRESIDENT	40.00	Officer	$78,750	$9,314	$88,064

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	$6,670,122	$4,650,486	$92,991,212	$2,019,636
2023	$4,093,731	$2,614,200	$84,401,183	$1,479,531
2022	$3,936,017	$1,881,837	$75,990,533	$2,054,180
2021	$4,700,598	$3,634,235	$83,190,071	$1,066,363
2020	$4,372,440	$3,407,011	$77,286,711	$965,429
2019	$11,717,948	$3,329,203	$76,733,815	$8,388,745
2018	$8,165,201	$2,520,161	$60,615,945	$5,645,040

TEAMMATES FOR KIDS FOUNDATION