Teamability INC EIN 30-0208271

Teamability INC FY2024 filing

EIN  30-0208271 Public charity (501(c)(3)) San Antonio, TX Founded 2003
Form 990 (PDF)
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Verified accurate 9/2/26 · see original filing: IRS
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Size
$1–10M
What they do
Empowering children with complex disabilities to reach their potential through community and family collaboration.
Leadership
Barbara Goldman · Executive Di · $66K
Money in and out
$2.1M revenue, $2.4M expenses
Bottom line
86% program efficiency

Empowering children with complex disabilities to reach their potential through community and family collaboration. For fiscal year 2024 it reported $2.1M in revenue, $2.4M in expenses, and $501K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$2.1M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$501K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$235K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.10 Fundraising $0.04
Program efficiency
86%
of spending reaches programs
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-11%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$2.1M
FY2024▲ +13%
Expenses
$2.4M
FY2024▲ +44%
Total assets
$701K
FY2024▼ -25%
Total liabilities
$200K
FY2024▼ -2%
Total revenue
$2.1M
Pt VIII · Ln 12
Total expenses
$2.4M
Pt IX · Ln 25
Net assets
$501K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$235K
Total assetsPt X · Ln 16$701K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $2.0M of program spending, described in the organization's own filed words · FY2023.
01

Center-based services utilizing the specialized environments of teamability's state-of-the-art clinic. A transdisciplinary evaluation of the child's functional abilities is conducted. The caregivers play a crucial role in the assessment process, eliciting responses from and conveying information about the individual's preferences and…

$2.0Mprogram expense
02

School Services

Teamability continues to support local school districts by offering functional abilities evaluations of students with complex disabilities. The opening of the mac has provided schools with the unique opportunity to utilize our specialized environments as a part of the individual educational plan (iep) for students with complex…

Pt IX · col B
03

Parent Forum

The teamability parent forums afford parents the opportunity to learn about topics of importance to them and their child, support one another, share resources and become a united voice for their children. Parents choose topics that are important to them and their children such as guardianship and school law.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTeamability INC
EINHdr · item D30-0208271
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jwww.teamability.org
Year of formationHdr · item L2003
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFSep 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Di
$66,205Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Barbara Goldman’s $65K as Executive Di is at the 12th percentile of top reported officer pay among 3392 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Barbara Goldman$65,289$66,205$66,181$65,012$63,771$63,771
Jamilyn Keeton$26,045

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$1.1M · 52%
Contributions & grants$1.0M · 47%
Other revenue$20K · 1%
Program service revenue52%$1.1M
Contributions & grants47%$1.0M
Other revenue1%$20K
Total revenueLn 12$2.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.10 Fundraising $0.04
Program services86%$2.0M
Management & general10%$231K
Fundraising4%$107K
Total functional expensesLn 25$2.4M

Balance Sheet

Part X · end of year
CashLn 1$100K
Total assetsLn 16$701K
Total liabilitiesLn 26$200K
Total net assetsLn 32$501K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $100K · Operating expenses/yr $2.4M
0.5 months
Where the money goes
Program services
Program services $2.0M · Total expenses $2.4M
86%
Management & General
Management & general $231K · Total expenses $2.4M
10%
Fundraising
Fundraising $107K · Total expenses $2.4M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $69K · Solicited contributions (3-yr avg) $1.1M
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $2.1M
47%
Government reliance
Government grants — · Total revenue $2.1M
Earned-income share
Program service revenue $1.1M · Total revenue $2.1M
52%
Investment reliance
Investment income $0 · Total revenue $2.1M
0%
Program self-sufficiency
Program service revenue $1.1M · Total expenses $2.4M
47%
Growth & trend
Revenue growth (YoY)
This year $2.1M · Prior year $1.9M
+13%
Revenue CAGR
FY2019 $1.1M · FY2023 $2.1M
+18%
Net-asset trend (YoY)
End of year $501K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.1M · Expenses $2.4M
-11%
Liabilities-to-Assets
Total liabilities — · Total assets $701K
Net-asset ratio
Net assets $501K · Total assets $701K
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $701K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Barbara Goldman · Reported title EXECUTIVE DI · Highest reported compensation $66K · Total expenses $2.4M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.7M · Total expenses $2.4M
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 10%
Fundraising cost ratio 11%
Revenue growth 13%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$2.1M revenue · viewing · ⤓ 990 PDF
FY2023$1.9M revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$860K revenue · ⤓ 990 PDF
FY2020$1.1M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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