SOUNDFORGERS INTERNATIONAL (EIN 202270794) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ROLAND WORTON

Phone

3232191732

Tax Period

2024-01-01 to 2024-12-31

SOUNDFORGERS INTERNATIONAL, founded in 2005, is a small nonprofit in the Religion sector that reported $190K in total revenue in fiscal year 2024. Expenses of $213K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO STRENGTHEN THE EMERGING CHURCH AND EMERGING WORSHIP CULTURE PARTICULARLY IN UNREACHED REGIONS OF THE WORLD THROUGH THE DEVELOPMENT AND DISTRIBUTION OF RESOURCES, EDUCATION, TRAINING, AND PARTNERSHIPS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $188,626

Program Service Revenue $0

Investment Income $0

Other Revenue $1,766

TOTAL REVENUE $190,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,766

Fundraising Expenses $2,175

Program Expenses $178,114

Other Expenses $82,818

TOTAL EXPENSES $212,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,392	$182,039	+0.0%
Expenses	$212,584	$209,111	+0.0%
Net Income	$-22,192	$-27,072	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$129,166

Total Directors

$129,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND WORTON	PRESIDENT	40.00	Officer Director	$84,660	$44,506	$129,166
TIMOTHY DOLL	DIRECTOR	N/A	Director	$0	$0	$0
CRAIG DAWSON	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN SMITH	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK YEGHNAZAR	DIRECTOR	N/A	Director	$0	$0	$0
DANNY ZAIDIFARD	DIRECTOR	N/A	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	$190,392	$212,584	$301,693	$-22,192
2023	$182,039	$209,111	$325,011	$-27,072
2022	$193,943	$156,759	$346,448	$37,184
2021	$425,293	$165,870	$305,598	$259,423

SOUNDFORGERS INTERNATIONAL