SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS C/O MELANIE STEVENSON (EIN 208195963) - 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

2006

Legal Domicile

Principal Officer

DR SASHA KRAMER

Phone

2408632812

Tax Period

2023-10-01 to 2024-09-30

SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS C/O MELANIE STEVENSON, founded in 2006, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 1121% from the prior year, signaling strong growth momentum.

Mission

SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS PROMOTES DIGNITY, HEALTH AND SUSTAINABLE LIVELIHOODS THROUGH TRANSFORMATION OF WASTES INTO RESOURCES.EFFECTIVE SEPTEMBER 30, 2023, SOIL CHANGED ITS FISCAL YEAR END FROM JULY 31 TO SEPTEMBER 30 TO ALIGN WITH THE FISCAL YEAR OF THE HAITIAN GOVERNMENT. PRIOR YEAR TOTALS FROM THIS YEAR'S 990 ARE BASED ON SOIL'S SHORT-YEAR 990, WHICH COVERED THE TWO MONTH PERIOD BETWEEN AUGUST 1, 2023 AND SEPTEMBER 30, 2023. THE CURRENT RETURN COVERS A FULL FISCAL YEAR, FY2024, WHICH RAN FROM OCTOBER 1, 2023 TO SEPTEMBER 30, 2024.

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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 $1,997,651

Program Service Revenue $123,819

Investment Income $25,752

Other Revenue $31

TOTAL REVENUE $2,147,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,003

Fundraising Expenses $68,538

Program Expenses $1,977,795

Other Expenses $1,124,276

TOTAL EXPENSES $2,292,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,147,253	$175,832	+11.2%
Expenses	$2,292,279	$413,879	+4.5%
Net Income	$-145,026	$-238,047	-0.4%

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

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

$265,989

Total Directors

$5,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JESSICA COVELL	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL TILLIAS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
LYNNE CHAIMOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
CYRA COPELAND	DIRECTOR	1.00	Director	$0	$0	$0
NATHALIE MARC-CHARLES	SECRETARY	1.00	Officer Director	$5,939	$0	$5,939
INGRID HENRYS	DIRECTOR	1.00	Director	$0	$0	$0
TANVI NAGPAL	DIRECTOR	1.00	Director	$0	$0	$0
ALYSE SCHRECONGOST	DIRECTOR	1.00	Director	$0	$0	$0
KEN CAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY CELESTIN	DIRECTOR	1.00	Director	$0	$0	$0
ERICA LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
DR SASHA KRAMER	EXECUTIVE DIRECTOR	40.00	Officer	$99,600	$0	$99,600
NICK PRENETA	CHIEF OPERATING OFFICER	40.00	Officer	$97,200	$0	$97,200
MELANIE STEVENSON	CHIEF FINANCIAL OFFICER	15.00	Officer	$63,250	$0	$63,250

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	$2,147,253	$2,292,279	$2,253,333	$-145,026
2023	$175,832	$413,879	$2,950,343	$-238,047
2022	$3,157,591	$1,904,246	$3,064,108	$1,253,345
2021	$1,990,232	$1,854,259	$1,648,475	$135,973
2020	$1,439,020	$1,512,501	$1,524,021	$-73,481
2019	$1,481,082	$1,585,870	$1,738,038	$-104,788
2018	$1,359,099	$1,826,764	$1,585,303	$-467,665

SUSTAINABLE ORGANIC INTEGRATED LIVELIHOODS C/O MELANIE STEVENSON