SOCIETY OF DIGITAL AGENCIES INC (EIN 262114089) - 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

2008

Legal Domicile

Principal Officer

TOM BECK

Phone

2124016948

Tax Period

2024-01-01 to 2024-12-31

SOCIETY OF DIGITAL AGENCIES INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $993K in total revenue in fiscal year 2024.

Mission

TO PROVIDE INFRASTRUCTURE, PROCESSES, AND PRODUCTS TO ENABLE COLLABORATION BEWTEEN MEMBERS AROUND EDUCATION, BEST PRACTICIES AND COLLABORATION.

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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 $522,500

Program Service Revenue $436,857

Investment Income $33,500

Other Revenue $0

TOTAL REVENUE $992,857

Expense Breakdown

Grants Paid $100

Salaries & Benefits $530,307

Fundraising Expenses $0

Other Expenses $456,895

TOTAL EXPENSES $987,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$992,857	$988,109	+0.0%
Expenses	$987,302	$1,004,787	0.0%
Net Income	$5,555	$-16,678	-1.3%

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

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

$211,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN YSTEN	DIRECTOR	2.00	Director	$0	$0	$0
JOHNATHAN TANN	DIRECTOR	2.00	Director	$0	$0	$0
WESLEY TER HAAR	DIRECTOR	2.00	Director	$0	$0	$0
CAIN ULLAH	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH KREISWORTH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL LEBOWITZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DOBELL	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BECK	CEO	50.00	Officer	$211,916	$0	$211,916
PAULINE PLOQUIN	CHAIRMAN	2.00	Officer	$0	$0	$0
ANDREW HOWLETT	PRESIDENT	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
2024	$992,857	$987,302	$921,683	$5,555
2023	$988,109	$1,004,787	$911,130	$-16,678
2022	$989,241	$940,354	$938,697	$48,887
2021	$958,515	$783,323	$883,488	$175,192
2020	$860,030	$705,684	$702,578	$154,346
2019	$947,973	$845,398	$552,585	$102,575
2018	$1,509,799	$965,822	$439,489	$543,977

SOCIETY OF DIGITAL AGENCIES INC