TGS FOUNDATION (EIN 934514691) - 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

2023

Legal Domicile

Principal Officer

Jackson Eaton

Phone

2077011258

Tax Period

2024-01-01 to 2024-12-31

TGS FOUNDATION, founded in 2023, is a small nonprofit in the Education sector that reported $404K in total revenue in fiscal year 2024. Expenses of $477K exceeded revenue, resulting in a 18% operating deficit.

Mission

Providing affordable child care and educational services.

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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 $62,866

Program Service Revenue $341,034

Investment Income $0

Other Revenue $0

TOTAL REVENUE $403,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,026

Fundraising Expenses $0

Program Expenses $423,438

Other Expenses $126,515

TOTAL EXPENSES $476,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,900	N/A	N/A
Expenses	$476,541	N/A	N/A
Net Income	$-72,641	$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

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

$20,931

Key Employees

$55,331

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jackson Eaton	Board President	40.00	Director	$20,931	$0	$20,931
John Mosman	Board Treasurer	0.00	Director	$0	$0	$0
Jayci Eaton	Executive Director	40.00	Key Emp	$21,600	$0	$21,600
Anne Beebe-Center	Board Member	0.00	Director	$0	$0	$0
Frank Yahner	Board Member	1.00	Director	$0	$0	$0
Meghan Jenkins	Board Secretary	0.00	Director	$0	$0	$0
Katherine Joy	Registered Agent/Clerk and Office Manager	35.00	Key Emp	$33,731	$0	$33,731

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	$403,900	$476,541	$16,919	$-72,641

TGS FOUNDATION