TRESCO INC (EIN 850201597) - 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

1968

Legal Domicile

Principal Officer

SYLVIA WASHINGTON

Phone

5755282200

Tax Period

2024-07-01 to 2025-06-30

TRESCO INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $22.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUALIZED SERVICES, SUPPORT, AND OPPORTUNITEIS TO PEOPLE OF ANY AGE WITH DIFFERING ABILITIES, THEIR FAMILIES, AND THE COMMUNITIES WE SERVE.

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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 $2,449,389

Program Service Revenue $18,694,926

Investment Income $34,994

Other Revenue $1,746,461

TOTAL REVENUE $22,925,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,537,641

Fundraising Expenses $0

Program Expenses $17,646,541

Other Expenses $7,804,787

TOTAL EXPENSES $23,342,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,925,770	$20,737,738	+0.1%
Expenses	$23,342,428	$20,161,591	+0.2%
Net Income	$-416,658	$576,147	-1.7%

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

420

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

$144,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET ACOSTA	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTI GETZ	DIRECTOR, VICECHAIR PERSON	1.00	Officer Director	$0	$0	$0
RAINBEAUX TRUJILLO	DIRECTOR	1.00	Director	$0	$0	$0
JODY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MERHEGE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SELBY	DIRECTOR, CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MICHAEL HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TOURTILLOTT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY JAMESON	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA WASHINGTON	CEO	40.00	Officer	$144,857	$0	$144,857

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	$22,925,770	$23,342,428	$11,180,760	$-416,658
2024	$20,737,738	$20,161,591	$11,217,631	$576,147
2023	$18,755,799	$18,822,108	$10,871,711	$-66,309
2022	$21,908,572	$21,526,248	$11,335,562	$382,324
2021	$25,903,649	$22,453,474	$11,408,298	$3,450,175
2020	$22,745,605	$22,543,052	$12,051,020	$202,553
2019	$23,121,876	$21,526,275	$9,380,651	$1,595,601
2018	$19,284,585	$20,616,956	$8,151,408	$-1,332,371

TRESCO INC