TEAMBUILDERS COUNSELING SERVICES INC (EIN 850433171) - 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

1995

Legal Domicile

Principal Officer

SHANNON FREEDLE

Phone

8302573951

Tax Period

2020-07-01 to 2021-06-30

TEAMBUILDERS COUNSELING SERVICES INC, founded in 1995, is a micro nonprofit that reported $1K in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 2568% operating deficit.

Mission

BEHAVIORAL HEALTHCARE PROVIDER FOR CHILDREN & FAMILIES

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $475

Other Revenue $811

TOTAL REVENUE $1,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $34,307

TOTAL EXPENSES $34,307

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,286	$1,181,253	-1.0%
Expenses	$34,307	$2,607,714	-1.0%
Net Income	$-33,021	$-1,426,461	-1.0%

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
GAY WELLBORN	DIRECTOR	0.00	Director	$0	$0	$0
CARLOS ROMERO	DIRECTOR	0.00	Director	$0	$0	$0
JIM HILBER	DIRECTOR	0.00	Director	$0	$0	$0
EMMETT BREEN	DIRECTOR	0.00	Director	$0	$0	$0
JACOB CALDWELL	DIRECTOR	0.00	Director	$0	$0	$0
SHANNON FREEDLE	PRESIDENT	20.00	Officer	$0	$0	$0
LORRAINE FREEDLE	FORMER VP	0.00	Officer	$0	$0	$0
SUN VEGA	COO	20.00	Officer	$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
2021	$1,286	$34,307	No data	$-33,021
2020	$1,181,253	$2,607,714	$33,021	$-1,426,461
2019	$1,598	$163,144	$1,459,482	$-161,546
2018	$2,197	$231,871	$1,621,028	$-229,674

TEAMBUILDERS COUNSELING SERVICES INC