Sure We Can Inc (EIN 261217947) - 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

3474639257

Tax Period

2024-01-01 to 2024-12-31

Sure We Can Inc, founded in 2007, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $845K, a strong 36% operating margin.

Mission

The organization is a recycling center. Its mission is to support the local community, particularly its most vulnerable residents, to promote social inclusion, envirommental awareness, and economic empowerment.

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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 $1,387,160

Program Service Revenue $978,348

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,365,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,908

Fundraising Expenses $0

Program Expenses $1,353,027

Other Expenses $1,256,192

TOTAL EXPENSES $1,520,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,365,508	$1,701,489	+0.4%
Expenses	$1,520,100	$1,681,647	-0.1%
Net Income	$845,408	$19,842	+41.6%

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

Volunteers

150

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

$99,000

Key Employees

$49,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosa Mite	Staff Representative	40.00	Director Key Emp	$49,500	$0	$49,500
Ryan Castalia	Executive Director	40.00	Director	$49,500	$0	$49,500
Rene Del Carmen	CO PRESIDENT	1.00	Director	$0	$0	$0
Christine Hegel	Secretary	2.00	Director	$0	$0	$0
Jenna Harvey	CO PRESIDENT	1.00	Director	$0	$0	$0
Matthew Civello	Treasurer	1.00	Director	$0	$0	$0
Chris Hartmann	Board Member	1.00	Officer Director	$0	$0	$0
Andrew Newman	Board Member	1.00	Officer Director	$0	$0	$0
Chicago Crosby	Board Member	1.00	Officer Director	$0	$0	$0
Rhonda Keyser	Board Member	1.00	Officer Director	$0	$0	$0
Josefa Santana	Board Member	2.00	Officer Director	$0	$0	$0
Sean Basinski	Board Member	3.00	Officer Director	$0	$0	$0
Yvonne Norville	Board Member	1.00	Officer Director	$0	$0	$0
Esperanza Vasquez	Board Member	1.00	Officer Director	$0	$0	$0
JOSEFA MARIN	BOARD MEMBER	1.00	Officer 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	No data	No data	No data	No data
2024	$2,365,508	$1,520,100	$3,212,343	$845,408
2023	$1,701,489	$1,681,647	$3,103,822	$19,842
2022	$1,287,336	$1,264,008	$693,926	$23,328
2021	$1,303,285	$1,051,807	$493,950	$251,478
2020	$1,063,228	$928,158	$283,950	$135,070
2019	$1,032,112	$1,037,528	$123,016	$-5,416
2018	$948,422	$930,531	$118,538	$17,891

Sure We Can Inc