SOCIAL ACCOUNTABILITY INTERNATIONAL INC (EIN 133960591) - 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

1997

Legal Domicile

Principal Officer

JOHN GEORGANTAS

Phone

2126841414

Tax Period

2023-01-01 to 2023-12-31

SOCIAL ACCOUNTABILITY INTERNATIONAL INC, founded in 1997, is a community nonprofit in the Civil Rights & Advocacy sector that reported $7.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.0M left a modest 5% surplus.

Mission

SOCIAL ACCOUNTABILITY INTERNATIONAL ADVANCES HUMAN RIGHTS AT WORKWORLDWIDE AND ENVISIONS DECENT WORK EVERYWHERE, SUSTAINED BY ANUNDERSTANDING THAT SOCIALLY RESPONSIBLE WORKPLACES BENEFIT BUSINESSWHILE SECURING FUNDAMENTAL HUMAN RIGHTS.

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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 $2,501,297

Program Service Revenue $4,555,110

Investment Income $269,483

Other Revenue $28,831

TOTAL REVENUE $7,354,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,160,487

Fundraising Expenses $3,100

Program Expenses $5,280,145

Other Expenses $4,828,543

TOTAL EXPENSES $6,989,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,354,721	$6,710,753	+0.1%
Expenses	$6,989,030	$5,764,385	+0.2%
Net Income	$365,691	$946,368	-0.6%

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

$529,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE HWANG	CEO/ PRESIDENT	55.00	Officer	$177,897	$34,799	$212,696
JOHN BROOKES	EXECUTIVE DIRECTOR	40.00		$150,045	$30,930	$180,975
JOHN GEORGANTAS	CFO/ TREASURER	55.00	Officer	$155,325	$21,772	$177,097
LOUIS VANEGAS	SENIOR DIRECTOR	40.00		$145,797	$21,027	$166,824
STEPHANIE WILSON	DIRECTOR	40.00		$122,986	$27,674	$150,660
CHRISTIE DALY	Secretary	39.00	Officer	$104,062	$35,338	$139,400
DAN HENKLE	Chairman	8.00	Director	$0	$0	$0
DAVID PAUKER	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSEPH IAROCCI	BOARD MEMBER	3.00	Director	$0	$0	$0
NICHOLAS MILOWSKI	BOARD MEMBER	6.00	Director	$0	$0	$0
TAMARA LEWIS	BOARD MEMBER	6.00	Director	$0	$0	$0
STEVEN NEWMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
ALICE TEPPER MARLIN	BOARD MEMBER	3.00	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	$7,354,721	$6,989,030	$5,621,997	$365,691
2022	$6,710,753	$5,764,385	$6,104,611	$946,368
2021	$4,723,394	$4,246,733	$3,741,261	$476,661
2020	$4,444,836	$3,198,683	$2,908,405	$1,246,153
2019	$3,063,594	$3,241,318	$1,109,394	$-177,724
2018	$3,493,163	$3,201,063	$1,484,993	$292,100
2017	$3,068,578	$3,120,731	$1,074,504	$-52,153
2016	$2,561,175	$2,742,364	$722,123	$-181,189

SOCIAL ACCOUNTABILITY INTERNATIONAL INC