TABITHA USA INC (EIN 050557891) - 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

2005

Legal Domicile

Principal Officer

Mary Broach

Tax Period

2022-01-01 to 2022-12-31

TABITHA USA INC, founded in 2005, is a small nonprofit that reported $308K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

Tabitha USA exists to provide financial and volunteer support to Tabitha Cambodia, a community development organization that conducts programs to help Cambodian families find a way out of poverty.

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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 $307,540

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,540

Expense Breakdown

Grants Paid $305,311

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $5,349

TOTAL EXPENSES $310,660

Year-over-Year Comparison

	2022	2021	Change
Revenue	$307,540	$459,313	-0.3%
Expenses	$310,660	$460,713	-0.3%
Net Income	$-3,120	$-1,400	+1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Broach	Treasurer	10.00	Officer 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
2022	$307,540	$310,660	No data	$-3,120
2021	$459,313	$460,713	$38,619	$-1,400
2020	$450,449	$456,462	$36,295	$-6,013
2019	$389,143	$393,469	$39,755	$-4,326
2018	$911,739	$915,851	$39,614	$-4,112

TABITHA USA INC