Sustainable Outreach Solutions Inc

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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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Sustainable Outreach Solutions Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $217K in total revenue in fiscal year 2023. The organization ran a surplus of $94K, a strong 43% operating margin.

Mission

Providing housing solutions for human trafficking victims, providing food security for people in need in Alamos Sonora Mexlco,provide medical equipment to hospitals in Central America and Mexico, provide water supplies and technical advisors for water system solutions.

Program Service Accomplishments

Program 1

Expenses: $122,972 Revenue: $216,806

Sustainable Outreach Solutions Inc. assisted City Help Inc, a recovery center for human trafficking victims in the engineering,procurement, construction management of subcontractors for the...

Sustainable Outreach Solutions Inc. assisted City Help Inc, a recovery center for human trafficking victims in the engineering,procurement, construction management of subcontractors for the remodeling of multiple rooms at the Main facility at 123 Grant Road, Phoenix Arizona. SOS took no fees for the services, rather managed engineering and construction at no cost using SOS volunteer professional engineers, construction managers and accounting teams. SOS lead the effort on a remodel of rooms, kitchens, recovery center for underage girls of 4 buildings and a large child care center. Project was bid to local contractors and paid through SOS from funding provided by City Help Inc. dba Phoenix Dream Center with detail invoices and receipts being provided for reimbursement. The projects started in November 2023 and were completed in March 2024 which explains the year end positive balance as there was work in progress. The remaining funds were allocated and spent in Q1 as the projects were completed.

Program 2

There were only two events that Sustainable Outreach Solutions provided assistance in 2023.

Program 3

Revenue: $4,830

Sustainable Outreach Solutions Inc. provided funding from donors to support a local foodbank in Navajoa Sonora Mexico that was capable of providing low cost food boxes to local residents in need in Alamos Sonora Mexico. These efforts were done over several months and the funding was transferred to the food bank, Fundacion Alamos Alliance 2017 A.C by wire transfer to their bank in Navajoa Sonora Mexico. This was a continuation of efforts that were started during COVID in this small city that is dependent on tourism which was seriously restricted during COVID and was slower recovering with the on going issues with the Cartels.

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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 $216,806

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $216,806

Expense Breakdown

Grants Paid $122,972

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,972

Other Expenses $0

TOTAL EXPENSES $122,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,806	$216,806	N/A
Expenses	$122,972	$122,972	N/A
Net Income	$93,834	$93,834	N/A

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

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
Samuel H Gray	Director	2.00	Officer	$0	$0	$0
Steven Yee	Director	2.00	Officer	$0	$0	$0
Glenn Dale Gray	President	10.00	Officer	$0	$0	$0
Stephanie Steimel	Direrctor	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	No data	No data	No data	No data
2023	$216,806	$122,972	$117,568	$93,834