TELOSA COMMUNITY FOUNDATION (EIN 874419122) - 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

Principal Officer

JON MALLON

Phone

9176093636

Tax Period

2024-01-01 to 2024-12-31

TELOSA COMMUNITY FOUNDATION, founded in 2021, is a small nonprofit in the Social Science sector that reported $308K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CREATE A NEW CITY THAT SETS A GLOBAL STANDARD FOR URBAN LIVING, EXPANDS HUMAN POTENTIAL, AND BECOMES A BLUEPRINT FOR FUTURE GENERATIONS.

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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 $300,000

Program Service Revenue $0

Investment Income $8,210

Other Revenue $0

TOTAL REVENUE $308,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,507

Fundraising Expenses $10,725

Program Expenses $259,782

Other Expenses $147,727

TOTAL EXPENSES $362,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,210	$1,607,998	-0.8%
Expenses	$362,234	$405,952	-0.1%
Net Income	$-54,024	$1,202,046	-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

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

$200,000

Total Directors

$200,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON MALLON	CEO, SECRETARY, TREASURER	40.00	Officer Director	$200,000	$0	$200,000
MARC LORE	CHAIRMAN	5.00	Director	$0	$0	$0
VINIT BHARARA	DIRECTOR	5.00	Director	$0	$0	$0
KELLIE MINCHER	ASSISTANT TREASURER	5.00	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
2024	$308,210	$362,234	$131,966	$-54,024
2023	$1,607,998	$405,952	$177,170	$1,202,046

TELOSA COMMUNITY FOUNDATION