TOBINWORLD

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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

1977

Legal Domicile

Principal Officer

TRACY WEBER

Phone

8182477474

Tax Period

2024-07-01 to 2025-06-30

TOBINWORLD, founded in 1977, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.3M left a modest 4% surplus.

Mission

To treat children and adolescents struggling with developmental disabilities and mental health challenges and supporting their families in meeting these challenges. To assist youth ages 5 to 21 in developing the skills and behaviors that support a happy and productive life.

Program Service Accomplishments

Program 1

Expenses: $1,972,361 Revenue: $2,218,500

PROVIDING MENTAL HEALTH SERVICES TO TREAT CHILDREN AND ADOLESCENTS STRUGGLING WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES AND SUPPORTING THEIR FAMILIES IN MEETING THOSE CHALLENGES.

Program 2

Expenses: $154,763 Revenue: $151,746

Private insurance revenue represents patient service revenue earned from providing outpatient mental health and behavioral health services to clients covered by private insurance payors. Revenue is recognized as services are rendered and is reported net of contractual adjustments, discounts, and implicit price concessions.

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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 $0

Program Service Revenue $2,370,246

Investment Income $28,509

Other Revenue $36,152

TOTAL REVENUE $2,434,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,404,179

Fundraising Expenses $0

Program Expenses $2,127,124

Other Expenses $935,609

TOTAL EXPENSES $2,339,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,434,907	$2,740,413	-0.1%
Expenses	$2,339,788	$2,459,029	0.0%
Net Income	$95,119	$281,384	-0.7%

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

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

$238,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY WEBER	President & CEO	40.00	Officer	$187,834	$0	$187,834
JANIE S STRASNER	DIRECTOR OF MENTAL HEALTH	40.00		$137,612	$0	$137,612
LORI G BERTHELSEN	ASSOCIATE DIRECTOR OF MENTAL HEALTH	40.00		$132,835	$0	$132,835
JUDITH WEBER ISRAEL	FORMER CEO	40.00	Officer	$51,000	$0	$51,000
RICK GOLDMAN	Director	0.50	Director	$0	$0	$0
TERRY WEBER	Secretary / Dir	0.50	Officer Director	$0	$0	$0
SAM FISCHER	Director	0.50	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	$2,434,907	$2,339,788	$3,863,368	$95,119
2024	$2,740,413	$2,459,029	$3,947,335	$281,384
2023	$2,128,468	$2,110,983	$3,634,127	$17,485
2022	$1,951,036	$2,099,884	$3,719,809	$-148,848
2021	$2,117,727	$1,940,659	$2,149,812	$177,068
2020	$11,292,308	$10,175,378	$2,099,446	$1,116,930