SONS (EIN 383090778) - 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

1997

Legal Domicile

Principal Officer

TYRONE BURRELL

Phone

8109897667

Tax Period

2023-01-01 to 2023-12-31

SONS, founded in 1997, is a small nonprofit in the Youth Development sector that reported $620K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 30% operating margin.

Mission

SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $548,947

Program Service Revenue $7,307

Investment Income $3,405

Other Revenue $60,339

TOTAL REVENUE $619,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,455

Fundraising Expenses $23,202

Program Expenses $370,006

Other Expenses $279,853

TOTAL EXPENSES $431,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$619,998	$356,437	+0.7%
Expenses	$431,308	$244,251	+0.8%
Net Income	$188,690	$112,186	+0.7%

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

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KACZPERSKI	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MARILYN MONCRIEF	SECRETARY	5.00	Officer Director	$0	$0	$0
N GENE WATSON	DIRECTOR	5.00	Director	$0	$0	$0
TONY ESSIAN	DIRECTOR	5.00	Director	$0	$0	$0
SHANE HERNANDEZ	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JON ASKEW	TREASURER	5.00	Officer Director	$0	$0	$0
TYRONE BURRELL	EXECUTIVE DIRECTOR	40.00	Officer	$55,000	$0	$55,000

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	No data	No data	No data	No data
2023	$619,998	$431,308	$1,118,127	$188,690
2022	$356,437	$244,251	$934,273	$112,186
2021	$445,875	$231,760	$822,434	$214,115
2020	$308,186	$159,054	$604,981	$149,132
2019	$314,242	$200,011	$460,667	$114,231
2018	$172,703	$188,499	$346,057	$-15,796

SONS