SOS CHILDREN'S VILLAGES-USA INC

EIN: 136188433 501(c)(3)

WASHINGTON, DC

Total Revenue
$5,628,341
Total Expenses
$6,462,648
Total Assets
$7,034,173
Net Assets
$3,966,237
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
NY
Principal Officer
JILL NOSACH
Phone
2023477920
Tax Period
2024-01-01 to 2024-12-31

SOS CHILDREN'S VILLAGES-USA INC, founded in 1961, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Expenses of $6.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

FOR MORE THAN 75 YEARS AND IN 130 COUNTRIES, SOS CHILDREN'S VILLAGES HAS BEEN RAISING CHILDREN WITH THE ENCOURAGEMENT AND RESOURCES THEY NEED TO DESIGN THEIR OWN FUTURES, SUPPORTING THEIR TRANSITION INTO ADULTHOOD, AND STRENGTHENING THE FAMILIES AND COMMUNITIES AROUND THEM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,377,754
Program Service Revenue $0
Investment Income $216,410
Other Revenue $34,177
TOTAL REVENUE $5,628,341

Expense Breakdown

Grants Paid $2,237,142
Salaries & Benefits $1,943,828
Fundraising Expenses $746,020
Program Expenses $5,010,785
Other Expenses $2,281,678
TOTAL EXPENSES $6,462,648

Year-over-Year Comparison

2024 2023 Change
Revenue $5,628,341 $5,677,005 0.0%
Expenses $6,462,648 $6,812,806 -0.1%
Net Income $-834,307 $-1,135,801 -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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
23
Volunteers
9

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
4
$466,781
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMERON SCHMIDT CHAIRMAN 5.00
Officer Director
$0 $0 $0
WILLIAM REESE TREASURER 5.00
Officer Director
$0 $0 $0
ADAM ABEBE DIRECTOR (FROM MAR '24) 2.50
Director
$0 $0 $0
IRENE BAILEY DIRECTOR 2.50
Director
$0 $0 $0
FRANCES BROWN DIRECTOR (FROM JUN '24) 2.50
Director
$0 $0 $0
EDWIN FOUNTAIN DIRECTOR 2.50
Director
$0 $0 $0
JIM MCGRANN DIRECTOR 2.50
Director
$0 $0 $0
PATRICE MICHAELS DIRECTOR 2.50
Director
$0 $0 $0
LANCE J REISMAN DIRECTOR 2.50
Director
$0 $0 $0
JILL NOSACH CEO 40.00
Officer
$279,407 $23,573 $302,980
TINASHE CHIGEDE DIR, FINANCE & ADMIN 40.00
Officer
$156,459 $7,342 $163,801
JENNIFER TEICHMAN DIR, CREATIVE STRATEGY & SERVICES 40.00
Highest
$133,926 $6,474 $140,400
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 $5,628,341 $6,462,648 $7,034,173 $-834,307
2023 $5,677,005 $6,812,806 $9,477,455 $-1,135,801
2022 $13,570,675 $8,153,307 $12,159,045 $5,417,368
2021 $7,913,043 $8,187,052 $5,474,761 $-274,009
2021 $7,913,043 $8,187,052 $5,474,761 $-274,009
2020 $8,879,775 $9,610,422 $5,791,098 $-730,647
2019 $9,173,094 $10,120,197 $5,511,326 $-947,103
2018 $9,825,305 $11,349,967 $5,964,498 $-1,524,662
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