ARISTIDES DE SOUSA MENDES FOUNDATION-US DBA SOUSA MENDES FOUNDATION (EIN 273630528) - 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

OLIVIA MATTIS

Phone

8777979759

Tax Period

2025-07-01 to 2025-12-31

ARISTIDES DE SOUSA MENDES FOUNDATION-US DBA SOUSA MENDES FOUNDATION, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 24% operating margin.

Mission

HONOR THE MEMORY OF ARISTIDES DE SOUSA MENDES & EDUCATE THE WORLD ABOUT HIS GOOD WORK.

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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 (2025)

Revenue Breakdown

Contributions & Grants $110,354

Program Service Revenue $80,926

Investment Income $6

Other Revenue $0

TOTAL REVENUE $191,286

Expense Breakdown

Grants Paid $12,712

Salaries & Benefits $32,835

Fundraising Expenses $22,586

Program Expenses $96,632

Other Expenses $100,459

TOTAL EXPENSES $146,006

Year-over-Year Comparison

	2025	2024	Change
Revenue	$191,286	$272,751	-0.3%
Expenses	$146,006	$235,448	-0.4%
Net Income	$45,280	$37,303	+0.2%

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

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

$51,004

Total Directors

$51,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA MATTIS PHD	PRESIDENT & CEO	40.00	Officer Director	$51,004	$0	$51,004
SHARON DOUGLAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIANA ABRANTES DE SOUSA	SECRETARY	10.00	Officer Director	$0	$0	$0
MONIQUE RUBENS KROHN	CHAIR	2.00	Officer Director	$0	$0	$0
MORDECAI PALDIEL PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE HARTZ WARSOFF	TREASURER	10.00	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
2025	$191,286	$146,006	$298,134	$45,280
2025	No data	No data	No data	No data
2024	$292,011	$261,867	$213,339	$30,144
2023	$168,668	$181,833	$304,359	$-13,165
2022	$201,857	$174,532	$194,324	$27,325
2021	$164,541	$134,771	$167,706	$29,770
2020	$129,384	$146,543	$142,499	$-17,159
2019	$118,521	$107,378	$155,256	$11,143
2018	$163,614	$150,946	$143,299	$12,668

ARISTIDES DE SOUSA MENDES FOUNDATION-US DBA SOUSA MENDES FOUNDATION