EFTC USA (EIN 260648715) - 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

Phone

5206095166

Tax Period

2024-01-01 to 2024-12-31

EFTC USA, founded in 2007, is a small nonprofit in the International Affairs sector that reported $233K in total revenue in fiscal year 2024. Expenses of $212K left a modest 9% surplus.

Mission

TO PROVIDE ONGOING FINANCIAL SUPPORT FOR THE SCHOOL OF HOPE IN GUATEMALA.

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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 $233,394

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,394

Expense Breakdown

Grants Paid $181,793

Salaries & Benefits $12,740

Fundraising Expenses $0

Program Expenses $211,862

Other Expenses $17,329

TOTAL EXPENSES $211,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,394	$239,069	0.0%
Expenses	$211,862	$254,589	-0.2%
Net Income	$21,532	$-15,520	-2.4%

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

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
PAIGE MOFFETT	DIRECTOR	5.00	Officer	$0	$0	$0
MICHELLE AITKEN	DIRECTOR	2.00	Officer	$0	$0	$0
ALYSSA MILLER	SECRETARY	2.00	Officer	$0	$0	$0
ISABELLE WOODRUM	TREASURER	5.00	Officer	$0	$0	$0
DAVID MCKEE	PRESIDENT	5.00	Officer	$0	$0	$0
KEEGAN BEAMER	OFFICER	5.00	Officer	$0	$0	$0
CONNIE KITZINGER	OFFICER	5.00	Officer	$0	$0	$0
NICK WATLING	OFFICER	5.00	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	$233,394	$211,862	$56,210	$21,532
2023	$239,069	$254,589	$34,678	$-15,520
2022	$271,553	$284,951	$50,198	$-13,398
2021	$220,648	$175,718	$63,596	$44,930
2020	$216,457	$234,498	$19,096	$-18,041
2019	$275,809	$269,069	$44,827	$6,740

EFTC USA