AQUASOL INTERNATIONAL INC (EIN 352601496) - 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

2017

Legal Domicile

Principal Officer

PHILLIP REASONS

Phone

8135056887

Tax Period

2024-01-01 to 2024-12-31

AQUASOL INTERNATIONAL INC, founded in 2017, is a small nonprofit in the International Affairs sector that reported $800K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 27% operating margin.

Mission

AQUASOL INTERNATIONAL IS A NONPROFIT ORGANIZATION FOCUSED ON DEVELOPING SUSTAINABLE FARMS, CREATING HOUSEHOLD INCOME, ACCESS TO NUTRITIOUS FOOD, AND RECONNECTING COMMUNITIES TO THE FOOD PROCESS.

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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 $25,838

Program Service Revenue $729,675

Investment Income $44,490

Other Revenue $0

TOTAL REVENUE $800,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,099

Fundraising Expenses $0

Program Expenses $584,060

Other Expenses $484,961

TOTAL EXPENSES $584,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,003	$446,560	+0.8%
Expenses	$584,060	$421,520	+0.4%
Net Income	$215,943	$25,040	+7.6%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE STEWART	TREASURER	0.50	Director	$0	$0	$0
BEAU WALKER	SECRETARY	0.50	Director	$0	$0	$0
PHILLIP REASONS	PRESIDENT	15.00	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
2024	$800,003	$584,060	$246,317	$215,943
2023	$446,560	$421,520	$116,068	$25,040
2022	$350,308	$331,123	$63,284	$19,185
2021	$325,435	$287,481	$35,297	$37,954
2020	$81,947	$71,493	$96,020	$10,454
2019	$93,736	$79,102	$48,418	$14,634
2018	$54,477	$60,999	$6,811	$-6,522

AQUASOL INTERNATIONAL INC