SOS MINISTRIES INC (EIN 300127524) - 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

2002

Legal Domicile

Phone

8774842632

Tax Period

2024-07-01 to 2025-06-30

SOS MINISTRIES INC, founded in 2002, is a community nonprofit in the International Affairs sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

SOS MINISTRIES INC EXISTS TO SUPPORT THE MINISTRY OF SOS UGANDA THROUGH ACCOUNTABILITY AND THE DEVELOPING AND SUSTAINING OF MINISTRY PARTNERS

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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 $3,695,489

Program Service Revenue $0

Investment Income $74,072

Other Revenue $0

TOTAL REVENUE $3,769,561

Expense Breakdown

Grants Paid $2,479,103

Salaries & Benefits $513,659

Fundraising Expenses $128,188

Program Expenses $3,553,746

Other Expenses $799,721

TOTAL EXPENSES $3,854,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,769,561	$3,869,595	0.0%
Expenses	$3,854,055	$3,026,818	+0.3%
Net Income	$-84,494	$842,777	-1.1%

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

$120,395

Total Directors

$120,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON HURLEY	President	50.00	Officer Director	$120,395	$0	$120,395
KEVIN THOMAS	Secretary	5.00	Officer Director	$0	$0	$0
RUSS COLLINS	Treasurer	3.00	Officer Director	$0	$0	$0
DEL SEEHUSEN	Vice President	1.00	Officer Director	$0	$0	$0
EUGENE DERKSON	Chairman	1.00	Director	$0	$0	$0
ADAM TYSON	Director	1.00	Director	$0	$0	$0
SCOTT ARDAVANIS	Chairman	1.00	Director	$0	$0	$0
DAN DUMAS	Chairman	3.00	Director	$0	$0	$0
TIMOTHY W BORRUEL	Director	1.00	Director	$0	$0	$0
ARAMANDO FREITAS	Director	1.00	Director	$0	$0	$0
BRENT JACKSON	Director	1.00	Director	$0	$0	$0
MIKE JACKSON	Director	1.00	Director	$0	$0	$0
TODD KOSTJUK	Director	1.00	Director	$0	$0	$0
DANIEL JACKSON	Director	1.00	Director	$0	$0	$0
ANDY MUXLOW	Director	1.00	Director	$0	$0	$0
ROD SHACKELFORD	Director	1.00	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
2025	$3,769,561	$3,854,055	$2,412,626	$-84,494
2024	No data	No data	No data	No data
2024	$3,869,595	$3,026,819	$2,496,097	$842,776
2023	$2,600,459	$2,696,009	$1,653,372	$-95,550
2022	$3,117,658	$2,525,988	$1,749,802	$591,670
2021	$2,045,766	$1,640,631	$1,157,981	$405,135
2020	$1,717,509	$1,588,799	$753,129	$128,710
2019	$1,762,476	$1,756,372	$624,224	$6,104

SOS MINISTRIES INC