SOUPBONE CHARITIES INC (EIN 270772329) - 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

2009

Legal Domicile

Phone

9178599492

Tax Period

2021-01-01 to 2021-12-31

SOUPBONE CHARITIES INC, founded in 2009, is a micro nonprofit in the Animal-Related sector that reported $76K in total revenue in fiscal year 2021. Revenue surged 958% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15K, a strong 20% operating margin.

Mission

THE MISSION OF SOUPBONE CHARITIES IS TO PROMOTE THE WELFARE OF ANIMALS TO STRENGTHEN THE HUMAN-ANIMAL BOND AND SERVE AS A RESOURCE FOR GROUPS AND INDIVIDUALS DEDICATED TO THE CARE OF ANIMALS. WE PROVIDE INFORMATION ABOUT PET TRUSTS TO RESPONSIBLE ANIMAL OWNERS SHELTERS LEGAL AND ESTATE PLANNING PROFESSIONALS REPORTERS AND WRITERS FOR ARTICLES AND NEWS BROADCASTS. OUR VISION IS A WORLD IN WHICH ANIMALS ARE APPRECIATED AND TREATED WITH RESPECT ACCORDING TO THEIR NEEDS AFTER THEIR OWNER HAS PASSED AWAY. SALES OF OUR PET PROTECTION AGREEMENT PET TRUST AND RELATED EDUCATIONAL AND MARKETING TOOLS PROVIDES REVENUE TO FURTHER THE ORGANIZATION'S CHARITABLE PURPOSE. SOUPBONE CHARITIES INC. PROVIDES CASH DONATIONS TO NON-PROFIT SHELTERS AND ANIMAL WELFARE ORGANIZATIONS TO SUPPORT THEIR OPERATIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $76,213

Program Service Revenue $0

Investment Income $131

Other Revenue $0

TOTAL REVENUE $76,344

Expense Breakdown

Grants Paid $54,634

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,006

Other Expenses $6,372

TOTAL EXPENSES $61,006

Year-over-Year Comparison

	2021	2020	Change
Revenue	$76,344	$7,214	+9.6%
Expenses	$61,006	$34,349	+0.8%
Net Income	$15,338	$-27,135	-1.6%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVAN CLEARY	PRESIDENT	5.00	Director	$0	$0	$0
EFFIE SAMIOS	TREASURER	10.00	Director	$0	$0	$0
CHARLES KNAPP	SECRETARY	5.00	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
2021	$76,344	$61,006	$118,420	$15,338
2020	$7,214	$34,349	$103,082	$-27,135
2018	$50,000	No data	$50,000	No data

SOUPBONE CHARITIES INC