TELECOMPIONEERS CHARITABLE FOUNDATION (EIN 841672030) - 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

Principal Officer

JOHN STAGGS

Phone

3035711200

Tax Period

2023-01-01 to 2023-12-31

TELECOMPIONEERS CHARITABLE FOUNDATION is a small nonprofit in the Philanthropy & Grantmaking sector that reported $964K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF TELECOMPIONEERS CHARITABLE FOUNDATION IS TO PROMOTE AND SUPPORT CHARITABLE AND EDUCATIONAL GOALS OF CURRENT AND RETIRED TELCOM COMPANIES EMPLOYEES IN THEIR COMMUNITY.

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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 $964,302

Program Service Revenue $0

Investment Income $0

Other Revenue $18

TOTAL REVENUE $964,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $150,000

Program Expenses $900,206

Other Expenses $912,892

TOTAL EXPENSES $1,062,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$964,320	$1,545,313	-0.4%
Expenses	$1,062,892	$488,119	+1.2%
Net Income	$-98,572	$1,057,194	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA COEN	MEMBER	1.00	Director	$0	$0	$0
DONNA EVANS	MEMBER	1.00	Director	$0	$0	$0
JAY FOSTER	MEMBER	1.00	Director	$0	$0	$0
NOUVELLE HELMICK	TREASURER	1.00	Officer Director	$0	$0	$0
ELAINE HOUSLEY	MEMBER	1.00	Director	$0	$0	$0
CHRISTY MAYFIELD	MEMBER	1.00	Director	$0	$0	$0
JOHN MERLINO	MEMBER	1.00	Director	$0	$0	$0
PATTI PACE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL REDLINE	SECRETARY	1.00	Officer Director	$0	$0	$0
TANYA SNAIR	MEMBER	1.00	Director	$0	$0	$0
JOHN STAGGS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DIONE WALL	MEMBER	1.00	Director	$0	$0	$0
KRIS WELLS	PAST CHAIR	1.00	Director	$0	$0	$0
MARIAN WILCOX	MEMBER	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	No data	No data	No data	No data
2023	$964,320	$1,062,892	$8,554	$-98,572
2022	$1,545,313	$1,545,313	$84,146	No data
2021	$1,802,884	$1,802,884	$261,619	No data
2020	$1,836,504	$1,836,504	$412,164	No data
2019	$1,721,705	$1,721,705	$422,681	No data
2018	$1,712,409	$1,712,409	$1,115,831	No data

TELECOMPIONEERS CHARITABLE FOUNDATION