SOS INTERNATIONAL INC (EIN 272624272) - 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

2010

Legal Domicile

Principal Officer

DENISE SEARS

Phone

5027366360

Tax Period

2024-07-01 to 2025-06-30

SOS INTERNATIONAL INC, founded in 2010, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO IMPROVE GLOBAL HEALTH AND THE ENVIRONMENT THROUGH RECOVERY AND REDISTRIBUTION OF SURPLUS MEDICAL SUPPLIES.

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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 $724,080

Program Service Revenue $87,482

Investment Income $40,231

Other Revenue $326,931

TOTAL REVENUE $1,178,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,557

Fundraising Expenses $162,458

Program Expenses $1,068,166

Other Expenses $583,587

TOTAL EXPENSES $1,323,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,178,724	$5,928,240	-0.8%
Expenses	$1,323,144	$5,373,886	-0.8%
Net Income	$-144,420	$554,354	-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

Employees

Volunteers

3103

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

$116,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE SEARS	PRESIDENT &	40.00	Officer	$116,154	$0	$116,154
KEVIN POTTS MD	CHAIR	0.50	Officer Director	$0	$0	$0
SCOTT SKINNER	DIRECTOR	0.75	Director	$0	$0	$0
MIKE LORCH	DIRECTOR	0.50	Director	$0	$0	$0
FAYE JONES	DIRECTOR	0.50	Director	$0	$0	$0
MARIA CASTRO	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS GRAFF	DIRECTOR	0.75	Director	$0	$0	$0
CINDY GUELTZOW	DIRECTOR	0.50	Director	$0	$0	$0
JAMES HENDON	DIRECTOR	0.50	Director	$0	$0	$0
TROY MCCULLUM	DIRECTOR	0.75	Director	$0	$0	$0
JODI BIBB	DIRECTOR	0.75	Director	$0	$0	$0
K THOMAS REICHARD MD	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
BETHANY HODGE MD	DIRECTOR	1.00	Director	$0	$0	$0
PETER DIAKOV	SECRETARY	0.75	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
2025	$1,178,724	$1,323,144	$7,615,817	$-144,420
2024	No data	No data	No data	No data
2023	$5,470,274	$5,074,948	$7,180,054	$395,326
2022	$4,955,641	$4,846,545	$6,813,074	$109,096
2021	$5,176,148	$5,109,419	$6,863,271	$66,729
2020	$5,779,208	$5,817,480	$6,746,375	$-38,272

SOS INTERNATIONAL INC