Sozo International Inc (EIN 200166014) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Sozo International Inc, founded in 2003, is a small nonprofit that reported $348K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $689K exceeded revenue, resulting in a 98% operating deficit.

Mission

Sozo International partners with at-risk families to create a sustainable future and transformed lives through education, health, and economic initiatives.

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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 $338,016

Program Service Revenue $0

Investment Income $10,094

Other Revenue $0

TOTAL REVENUE $348,110

Expense Breakdown

Grants Paid $44,059

Salaries & Benefits $0

Fundraising Expenses $11,256

Program Expenses $650,739

Other Expenses $645,072

TOTAL EXPENSES $689,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,110	$536,103	-0.4%
Expenses	$689,131	$697,128	0.0%
Net Income	$-341,021	$-161,025	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dustin Krantz	Treasurer	2.00	Director	$0	$0	$0
Geoff Bunting	Secretary	2.00	Director	$0	$0	$0
Brad Ricca	President	2.00	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	$348,110	$689,131	$113,587	$-341,021
2022	$536,103	$697,128	$454,608	$-161,025
2021	$1,109,928	$573,748	$615,633	$536,180
2020	$854,848	$828,048	$79,453	$26,800
2019	$1,062,184	$1,214,595	$63,819	$-152,411

Sozo International Inc