SEND IT (EIN 364771251) - 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

2013

Legal Domicile

Principal Officer

KATHRYN SCHOU

Phone

5309137358

Tax Period

2024-01-01 to 2024-12-31

SEND IT, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $519K, a strong 48% operating margin.

Mission

TO INSPIRE POSITIVITY, COURAGE AND GRATITUDE IN YOUNG ADULT CANCER FIGHTERS AND SURVIVORS THROUGH THE GIFT OF OUTDOOR ADVENTURE AND COMMUNITY.

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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 $1,063,766

Program Service Revenue $13,300

Investment Income $21,569

Other Revenue $-12,957

TOTAL REVENUE $1,085,678

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $288,362

Fundraising Expenses $111,525

Program Expenses $405,051

Other Expenses $276,924

TOTAL EXPENSES $566,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,085,678	$456,290	+1.4%
Expenses	$566,786	$415,973	+0.4%
Net Income	$518,892	$40,317	+11.9%

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

$55,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE HALSTED	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AVERELL MCFERRAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARGOT SCHOU	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE DENICKE	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE CARBONELL	MEDICAL DIRECTOR	1.00	Officer Director	$0	$0	$0
JULIETTE KERN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN SCHOU	EXECUTIVE DIRECTOR	30.00	Officer	$55,000	$300	$55,300

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	$1,085,678	$566,786	$1,304,605	$518,892
2023	$456,290	$415,973	$721,798	$40,317
2022	$396,625	$328,533	$658,748	$68,092
2021	$347,044	$263,846	$617,487	$83,198
2020	$205,550	$170,405	$549,606	$35,145
2019	$390,199	$205,975	$497,539	$184,224
2018	$256,269	$203,607	$313,532	$52,662

SEND IT