CHOSA INC (EIN 202521611) - 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

JENNIFER GOLDIN

Phone

3109913078

Tax Period

2024-07-01 to 2025-06-30

CHOSA INC, founded in 2005, is a small nonprofit in the International Affairs sector that reported $273K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $563K represent 25 months of operating reserves.

Mission

IDENTIFY AND SUPPORT COMMUNITIES AND COMMUNITY BASED ORGANIZATIONS (CBOS) THAT REACH OUT AND TAKE CARE OF ORPHANS AND OTHER VULNERABLE CHILDREN IN SOUTH AFRICA.

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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 $272,903

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,903

Expense Breakdown

Grants Paid $220,279

Salaries & Benefits $39,600

Fundraising Expenses $11,245

Program Expenses $271,978

Other Expenses $25,641

TOTAL EXPENSES $285,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,903	$213,760	+0.3%
Expenses	$285,520	$243,732	+0.2%
Net Income	$-12,617	$-29,972	-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

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
JARED SACKS	EXECUTIVE DIREC	2.00	Officer	$0	$0	$0
JONATHAN GOLDIN	CHAIRMAN	1.00	Officer	$0	$0	$0
JENNIFER GOLDIN	SECRETARY	2.00	Officer	$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
2025	$272,903	$285,520	$562,799	$-12,617
2024	No data	No data	No data	No data
2023	$228,810	$220,273	$605,388	$8,537
2022	$346,369	$230,052	$596,851	$116,317
2020	$348,754	$212,239	$486,970	$136,515

CHOSA INC