PREDISAN USA INC (EIN 311707594) - 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

1986

Legal Domicile

Principal Officer

ERICA JACKSON

Phone

6788002512

Tax Period

2024-01-01 to 2024-12-31

PREDISAN USA INC, founded in 1986, is a community nonprofit in the International Affairs sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 4% surplus.

Mission

HEALTHCARE, SPIRITUAL OUTREACH, AND COMMUNITY DEVELOPMENT IN THE PREDISAN SERVICE AREA.

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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 $2,541,167

Program Service Revenue $0

Investment Income $42,708

Other Revenue $0

TOTAL REVENUE $2,583,875

Expense Breakdown

Grants Paid $2,131,188

Salaries & Benefits $227,733

Fundraising Expenses $97,914

Program Expenses $2,190,160

Other Expenses $109,901

TOTAL EXPENSES $2,468,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,583,875	$1,925,916	+0.3%
Expenses	$2,468,822	$2,882,943	-0.1%
Net Income	$115,053	$-957,027	-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

135

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

$127,874

Total Directors

$127,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MADRID	CEO	40.00	Officer Director	$73,852	$0	$73,852
JEFF MCCORMACK	PRESIDENT	5.00	Officer Director	$0	$0	$0
APRIL BARBOUR	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DORIS CLARK	SECRETARY	5.00	Officer Director	$0	$0	$0
SHARON KEMP	FORMER TREAS	40.00	Officer Director	$54,022	$0	$54,022
CHRIS ARMSTEAD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BRAGG	DIRECTOR	2.00	Director	$0	$0	$0
MILTON BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CHAD EUSTIS	DIRECTOR	2.00	Director	$0	$0	$0
CLIFF FULLERTON	DIRECTOR	2.00	Director	$0	$0	$0
KYLE HUHTANEN	DIRECTOR	2.00	Director	$0	$0	$0
ERICA JACKSON	TREASURER	2.00	Director	$0	$0	$0
GLORIA F JONES	DIRECTOR	2.00	Director	$0	$0	$0
CORY KING	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MCANALLY	DIRECTOR	2.00	Director	$0	$0	$0
CATHY BLATTMAN	PAST CHAIR	2.00	Director	$0	$0	$0
JENNY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MARK KAPPERMAN	DIRECTOR	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
2024	$2,583,875	$2,468,822	$1,909,438	$115,053
2023	$1,925,916	$2,882,943	$1,731,008	$-957,027
2022	$2,330,509	$1,596,196	$2,627,009	$734,313
2021	$1,860,030	$1,269,195	$1,997,135	$590,835
2020	$1,584,546	$1,326,911	$1,344,627	$257,635
2019	$1,175,131	$926,300	$1,035,258	$248,831
2018	$956,333	$913,294	$714,654	$43,039

PREDISAN USA INC