TESTIMONIAL COMMUNITY LOVE CENTER (EIN 954376926) - 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

1991

Legal Domicile

Principal Officer

CYNTHIA CARTER

Phone

3232916753

Tax Period

2023-01-01 to 2023-12-31

TESTIMONIAL COMMUNITY LOVE CENTER, founded in 1991, is a community nonprofit in the Unknown sector that reported $7.5M in total revenue in fiscal year 2023. Expenses of $7.0M left a modest 7% surplus.

Mission

SOCIAL, EDUCATIONAL AND CHARITABLE

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,546,035

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,546,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,303,269

Fundraising Expenses $0

Program Expenses $6,461,949

Other Expenses $3,710,985

TOTAL EXPENSES $7,014,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,546,035	$7,442,184	+0.0%
Expenses	$7,014,254	$7,036,280	0.0%
Net Income	$531,781	$405,904	+0.3%

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

$192,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA CARTER	CHIEF OPERATING OFFICER	40	Officer	$192,000	$0	$192,000
FRED ELLIS	BOARD MEMBER	2	Director	$0	$0	$0
TAMMY FERGUSON	BOARD TREASURER	2	Director	$0	$0	$0
ELDER GEORGE GASKIN	BOARD CHAIR	2	Director	$0	$0	$0
ELLEN MCKINNEY	BOARD MEMBER	2	Director	$0	$0	$0
LYELETHA SIMMONS	BOARD SECRETARY	2	Director	$0	$0	$0
ANGELA WILSON	BOARD VICE CHAIR	2	Director	$0	$0	$0
MICHAEL CARTER	BOARD MEMBER	2	Director	$0	$0	$0
CORNELIUS PETTUS	BOARD MEMBER	2	Director	$0	$0	$0
JIM POULOS	BOARD MEMBER	2	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	No data	No data	No data	No data
2023	$7,546,035	$7,014,254	$2,326,355	$531,781
2022	$7,442,184	$7,036,280	$2,108,434	$405,904
2021	$5,385,698	$5,312,539	$1,402,056	$73,159
2020	$3,819,130	$3,966,629	$1,130,685	$-147,499

TESTIMONIAL COMMUNITY LOVE CENTER