GREAT OAKS INTERNATIONAL INC (EIN 208725463) - 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

2007

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

GREAT OAKS INTERNATIONAL INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $139K in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 16% operating margin.

Mission

AGUE VIVA IS COMMTTED TO BRINGING THE GOOD NEWS OF JESUS CHRIST (THE LIVING WATER) TO POOR RURAL COMMUNITIES IN HONDURAS, CENTRAL AMERICA.TO MEET THEIR GRATEST EXPRESSED NEED OF CLEAN WATER AND TO GAIN TRUST AND ACCEPTANCE, WE WILL ENTER INTO INDIVIDUAL LIVE3S,

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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 (2022)

Revenue Breakdown

Contributions & Grants $138,873

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $138,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,303

Other Expenses $116,006

TOTAL EXPENSES $116,006

Year-over-Year Comparison

	2022	2021	Change
Revenue	$138,873	$185,190	-0.3%
Expenses	$116,006	$142,661	-0.2%
Net Income	$22,867	$42,529	-0.5%

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
ANDREW LEE	SECRETARY	10.00	Officer	$0	$0	$0
RUSTY BLAND	VICE PRESIDENT	10.00	Officer	$0	$0	$0
FRANK CARLSON	PRESIDENT	10.00	Officer	$0	$0	$0
SUSAN SUBSTAD	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$138,873	$116,006	$432,689	$22,867
2021	$185,190	$142,661	$409,822	$42,529
2020	$198,726	$142,845	$367,293	$55,881
2019	$174,320	$139,048	$311,412	$35,272
2018	$203,366	$148,267	$276,140	$55,099

GREAT OAKS INTERNATIONAL INC