SUSTAINABLE HEALTH ENTERPRISES INC (EIN 300502122) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ELIZABETH SCHARPF

Phone

9175385445

Tax Period

2017-01-01 to 2017-12-31

SUSTAINABLE HEALTH ENTERPRISES INC, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2017. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $614K, a strong 60% operating margin.

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF PEOPLE LIVING IN POVERTY IN DEVELOPING COUNTRIES. OUR MOST SIGNIFICANT ACTIVITIES HAVE BEEN DELIVERING HEALTH AND HYGIENE EDUCATION TO GIRLS AND WOMEN IN RWANDA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,195,716

Program Service Revenue $0

Investment Income $-166,098

Other Revenue $0

TOTAL REVENUE $1,029,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,847

Fundraising Expenses $135,320

Program Expenses $203,154

Other Expenses $86,338

TOTAL EXPENSES $415,185

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,029,618	$348,812	+2.0%
Expenses	$415,185	$528,958	-0.2%
Net Income	$614,433	$-180,146	-4.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$119,606

Total Directors

$119,606

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SCHARPF	EXECUTIVE DI	40.00	Officer Director	$119,606	$0	$119,606
SUSAN GANZ	TRUSTEE	2.00	Director	$0	$0	$0
SHEILA HOLLENDER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JEAN NGANJI	TRUSTEE	2.00	Director	$0	$0	$0
BRINDA WIITA	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE CLAYMAN	TRUSTEE	2.00	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
2017	$1,029,618	$415,185	$910,224	$614,433

SUSTAINABLE HEALTH ENTERPRISES INC