TCMG Holdings (EIN 873626329) - 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

2021

Legal Domicile

Phone

3032498462

Tax Period

2024-01-01 to 2024-12-31

TCMG Holdings, founded in 2021, is a small nonprofit in the Religion sector that reported $157K in total revenue in fiscal year 2024. Revenue surged 282% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 70% operating margin.

Mission

The purpose of the corporation shall be exclusively to provide support for The Cross Ministry Group, a Colorado nonprofit corporation, in furtherance of its stated purposes. In furtherance of the stated purposes of The Cross Ministry Group, the corporation may provide support to other organizations as a means of supporting The Cross Ministry Group in carrying out its mission and purposes, as for instance, when the activity may be better carried out by a different organization or when The Cross Ministry Group is constrained, unavailable or inappropriate to carry out the particular activity.

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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 $121,205

Program Service Revenue $36,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $157,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,014

Fundraising Expenses $2,378

Program Expenses $40,430

Other Expenses $11,550

TOTAL EXPENSES $47,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,205	$41,170	+2.8%
Expenses	$47,564	$55,554	-0.1%
Net Income	$109,641	$-14,384	-8.6%

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

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

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Hudson	Creative Dir.	20.00	Director	$0	$36,000	$36,000
Len Crowley	President	0.00	Officer Director	$0	$0	$0
Duncan Bremer	President	0.00	Director	$0	$0	$0
Stefanie Peters	Secretary	0.00	Officer Director	$0	$0	$0
Brett Vaden	Vice president	0.00	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
2024	$157,205	$47,564	$142,667	$109,641
2023	$41,170	$55,554	$33,026	$-14,384

TCMG Holdings