TSMD FAMILY HEALTH FOUNDATION (EIN 883862373) - 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

2022

Legal Domicile

Principal Officer

April Williams

Phone

5622126939

Tax Period

2022-02-01 to 2023-01-31

TSMD FAMILY HEALTH FOUNDATION, founded in 2022, is a small nonprofit in the Human Services sector that reported $449K in total revenue in fiscal year 2022.

Mission

Our mission is to empower underserved communities of color, with a particular focus on women and single mothers, by providing them with the resources, support, and guidance they need to achieve financial stability, foster positive mental health, promote family well-being, and create a brighter life trajectory. Through our dedicated efforts, we aim to break the cycle of inequality and help these individuals build a better future for themselves and their 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 (2022)

Revenue Breakdown

Contributions & Grants $462,000

Program Service Revenue $0

Investment Income $0

Other Revenue $-13,000

TOTAL REVENUE $449,000

Expense Breakdown

Grants Paid $327,000

Salaries & Benefits $87,084

Fundraising Expenses $0

Program Expenses $111,900

Other Expenses $31,950

TOTAL EXPENSES $446,034

Year-over-Year Comparison

	2022	2021	Change
Revenue	$449,000	N/A	N/A
Expenses	$446,034	N/A	N/A
Net Income	$2,966	$0	N/A

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

N/A

Employees

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

$41,000

Total Directors

Key Employees

$61,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Velma Dumas	Director	30.00	Officer Key Emp	$20,500	$0	$20,500
April Williams	President/CEO	40.00	Officer	$20,500	$0	$20,500
Gwyn Patterson	Treasurer	25.00	Key Emp	$20,500	$0	$20,500
Lisa Stewart	Secretary	20.00	Key Emp	$20,500	$0	$20,500

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
2023	$449,000	$446,034	$37,950	$2,966

TSMD FAMILY HEALTH FOUNDATION