SPACE INTERNATIONAL INC (EIN 364809918) - 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

2015

Legal Domicile

Principal Officer

CHERIE JIMENEZ

Phone

6464157907

Tax Period

2020-01-01 to 2020-12-31

SPACE INTERNATIONAL INC, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $277K in total revenue in fiscal year 2020. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 42% operating margin.

Mission

TO GIVE VOICE TO WOMEN WHO HAVE SURVIVED THE ABUSIVE REALITY OF PROSTITUTION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $277,195

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,000

Fundraising Expenses $3,574

Program Expenses $119,088

Other Expenses $95,155

TOTAL EXPENSES $160,155

Year-over-Year Comparison

	2020	2019	Change
Revenue	$277,195	$226,815	+0.2%
Expenses	$160,155	$246,237	-0.3%
Net Income	$117,040	$-19,422	-7.0%

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

N/A

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

$65,000

Total Directors

$65,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL MORAN	DIRECTOR	40.00	Officer Director	$65,000	$0	$65,000
CHERIE JIMENEZ	CHAIR	1.00	Officer Director	$0	$0	$0
AGNETE STROM	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE BINDEL	SECRETARY	1.00	Officer Director	$0	$0	$0
VEDNITA CARTER	DIRECTOR	1.00	Director	$0	$0	$0
TAINA BIEN AIME	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
2020	$277,195	$160,155	$347,570	$117,040
2019	$226,815	$246,237	$245,814	$-19,422
2018	$222,252	$166,086	$250,053	$56,166

SPACE INTERNATIONAL INC