TTC FOUNDATION (EIN 845113349) - 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

2020

Legal Domicile

Principal Officer

ALBERT M SENELLA

Phone

8189961051

Tax Period

2024-07-01 to 2025-06-30

TTC FOUNDATION, founded in 2020, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 80% operating margin.

Mission

THE TTC FOUNDATION OPERATES TO HOLD ASSETS FOR, AND ON BEHALF OF, TARZANA TREATMENT CENTERS, INC. AND INVEST SUCH ASSETS IN FURTHERANCE OF TARZANA TREATMENT CENTERS, INC. CHARITABLE PURPOSE. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF TARZANA TREATMENT CENTERS, INC.

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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 $1,000,000

Program Service Revenue $0

Investment Income $860,412

Other Revenue $0

TOTAL REVENUE $1,860,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,084

Fundraising Expenses $0

Other Expenses $68,253

TOTAL EXPENSES $371,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,860,412	$687,375	+1.7%
Expenses	$371,337	$274,466	+0.4%
Net Income	$1,489,075	$412,909	+2.6%

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

$3,497,398

Total Directors

$2,664,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KIRSHBERG	TRUSTEE	4.00	Director	$23,856	$0	$23,856
ANNE GREENBERG	TRUSTEE	3.00	Director	$23,856	$0	$23,856
ROBERT HOLT	TRUSTEE	3.00	Director	$11,928	$0	$11,928
BOBBI SLOAN	TRUSTEE	4.00	Director	$23,856	$0	$23,856
JOHN STENZEL	TRUSTEE	3.00	Director	$23,856	$0	$23,856
LINDA VOGEL	TRUSTEE	4.00	Director	$23,856	$0	$23,856
MICHAEL SHEPTENKO	TRUSTEE	6.00	Director	$23,856	$0	$23,856
NORA MARTELLA KIRSHBERG	TRUSTEE	4.00	Director	$23,856	$0	$23,856
PATRICK OGAWA	TRUSTEE	5.00	Director	$23,856	$0	$23,856
RICHARD HELFMAN	TRUSTEE	4.00	Director	$23,856	$0	$23,856
ALBERT SENELLA	PRESIDENT/CEO	5.00	Officer Director	$0	$8,625	$2,366,428
MYRIAM CALDERON	TRUSTEE	3.00	Director	$23,856	$0	$23,856
DONNA MARKUS	TRUSTEE	3.00	Director	$23,856	$0	$23,856
LATONYA SMITH	TRUSTEE	3.00	Director	$23,856	$0	$23,856
RONALD KURSTIN	TRUSTEE	3.00	Director	$0	$0	$0
SILVIA CADENA	C.F.O	5.00	Officer	$0	$8,625	$1,130,970

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	$1,860,412	$371,337	$14,591,817	$1,489,075
2024	$687,375	$274,466	$12,540,373	$412,909
2023	$403,954	$243,985	$11,624,468	$159,969
2022	$1,857,977	$287,585	$11,193,711	$1,570,392
2021	$506,086	$210,868	$10,502,210	$295,218
2020	$8,798,267	$61,470	$9,046,084	$8,736,797

TTC FOUNDATION