TELRA SUPPORTING ORGANIZATION INC (EIN 852744858) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Principal Officer

RONAK BHATT

Phone

7044893449

Tax Period

2022-07-01 to 2023-06-30

TELRA SUPPORTING ORGANIZATION INC, founded in 2020, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF TELRA SUPPORTING ORGANIZATION, INC. IS TO SUPPORT TELRA INSTITUTE, INC. AND TO SUPPORT OTHER ORGANIZATIONS THAT SHARE THE MISSION OF NOURISHING THE MINDS AND BODIES OF STUDENTS WITH A RIGOROUS, DIFFERENTIATED EDUCATIONAL ENVIRONMENT THAT CULTIVATES THE INTELLECTUAL, ACADEMIC, SOCIAL, AND EMOTIONAL SKILLS THAT ENABLE HIGHLY GIFTED CHILDRENTO ACHIEVE THEIR FULL POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $20,912

Program Service Revenue $1,656,441

Investment Income $60,829

Other Revenue $0

TOTAL REVENUE $1,738,182

Expense Breakdown

Grants Paid $4,046

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,851,941

Other Expenses $1,882,024

TOTAL EXPENSES $1,886,070

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,738,182	$1,441,016	+0.2%
Expenses	$1,886,070	$1,062,633	+0.8%
Net Income	$-147,888	$378,383	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONAK BHATT	CEO	5.00	Officer	$0	$73,333	$105,383
GEORGE BALDWIN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL MATTHEWS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELIZABETH REYES	SECRETARY	1.00	Officer 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	$1,738,182	$1,886,070	$39,277,647	$-147,888
2022	$1,441,016	$1,062,633	$29,060,412	$378,383

TELRA SUPPORTING ORGANIZATION INC