TFP Holding Co (EIN 843837504) - 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

2019

Legal Domicile

Principal Officer

Emily Larson

Phone

6127282057

Tax Period

2024-01-01 to 2024-12-31

TFP Holding Co, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $515K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $739K exceeded revenue, resulting in a 44% operating deficit.

Mission

Provide office and program space for The Family Partnership nonprofit organization.

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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 $0

Program Service Revenue $514,535

Investment Income $0

Other Revenue $0

TOTAL REVENUE $514,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $538,760

Other Expenses $739,131

TOTAL EXPENSES $739,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,535	$626,140	-0.2%
Expenses	$739,131	$785,614	-0.1%
Net Income	$-224,596	$-159,474	+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

N/A

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

$376,966

Total Directors

$376,966

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dianne Haulcy Until August 2024	Former Board President	1.00	Officer Director	$0	$19,605	$139,203
Kit Briem	Board President	1.00	Officer Director	$0	$19,262	$149,084
Molly Greenman	Secretary	1.00	Officer Director	$0	$0	$0
Clint Morrison	Director	1.00	Director	$0	$0	$0
Julie Steiner	Director	1.00	Director	$0	$0	$0
Ying Vu Until August 2024	Former Board Chair	1.00	Officer Director	$0	$1,739	$88,679

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	$514,535	$739,131	$19,895,907	$-224,596
2023	$626,140	$214,972	$30,263,581	$411,168
2023	$626,140	$785,614	$30,287,777	$-159,474

TFP Holding Co