SOURCEFLIX INC (EIN 263447877) - 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

Phone

4357238183

Tax Period

2024-01-01 to 2024-12-31

SOURCEFLIX INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $630K in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 53% operating margin.

Mission

TO EDUCATE THE PUBLIC AND PROMOTE THE HOLY BIBLE USING MEDIA

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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 $201,127

Program Service Revenue $92,964

Investment Income $0

Other Revenue $335,548

TOTAL REVENUE $629,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,072

Other Expenses $296,072

TOTAL EXPENSES $296,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,639	$292,133	+1.2%
Expenses	$296,072	$239,750	+0.2%
Net Income	$333,567	$52,383	+5.4%

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

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

$72,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL KRAMER	EXECUTIVE DIRECTOR	40.00	Director	$72,360	$0	$72,360
KYLE KLEIN	CO CHAIRMAN TREASURER	2.00	Officer Director	$0	$0	$0
TRUDEE KLEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
GREGG STROHKORB	CO CHAIRMAN	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	$629,639	$296,072	$830,521	$333,567
2023	$292,133	$239,750	$496,954	$52,383
2022	$160,958	$203,358	$444,571	$-42,400
2021	$214,326	$138,251	$486,971	$76,075
2020	$151,841	$166,853	$410,896	$-15,012
2019	$279,234	$217,137	$425,908	$62,097
2018	$227,616	$165,165	$363,811	$62,451

SOURCEFLIX INC