SODEXO EMPLOYEE DISASTER RELIEF FUND INC (EIN 202310255) - 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

Marc Blass

Phone

3019874000

Tax Period

2024-01-01 to 2024-12-31

SODEXO EMPLOYEE DISASTER RELIEF FUND INC, founded in 2005, is a small nonprofit in the Public Safety sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 45% operating margin.

Mission

SODEXO EMPLOYEE DISASTER FUND PROVIDES ASSISTANCE TO SODEXO EMPLOYEES AND OR IMMEDIATE FAMILY MEMBERS WHO HAVE SUFFERED A LOSS OF HOME AND FAMILY AS A RESULT OF NATURAL DISASTER OR EXTREME CRISIS

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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 (2024)

Revenue Breakdown

Contributions & Grants $281,287

Program Service Revenue $0

Investment Income $10,591

Other Revenue $0

TOTAL REVENUE $291,878

Expense Breakdown

Grants Paid $160,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,500

Other Expenses $0

TOTAL EXPENSES $160,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,878	$187,949	+0.6%
Expenses	$160,500	$115,000	+0.4%
Net Income	$131,378	$72,949	+0.8%

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

N/A

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
KIMBERLY MULHALLY	DIRECTOR PRESIDENT	3.00	Officer Director	$0	$0	$0
MARC BLASS	DIRECTOR TREASURER	3.00	Officer Director	$0	$0	$0
MICHELLE STECK	DIRECTOR	3.00	Director	$0	$0	$0
BRYAN BONNICI	DIRECTOR	3.00	Director	$0	$0	$0
TRACY BAKER	DIRECTOR	3.00	Director	$0	$0	$0
MATTHEW WATT	DIRECTOR	3.00	Director	$0	$0	$0
SHAVANNA JAGRUP	DIRECTOR SECRETARY	3.00	Officer Director	$0	$0	$0
BRETT CHITTENDEN	DIRECTOR	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	$291,878	$160,500	$442,986	$131,378
2023	$187,949	$115,000	$311,609	$72,949
2022	$283,566	$130,000	$238,660	$153,566
2021	$372,746	$465,560	$85,094	$-92,814

SODEXO EMPLOYEE DISASTER RELIEF FUND INC