International Service Organization of SAA Inc (EIN 411675029) - 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

1990

Legal Domicile

Principal Officer

Tracy Ritter

Phone

7138694902

Tax Period

2024-01-01 to 2024-12-31

International Service Organization of SAA Inc, founded in 1990, is a small nonprofit in the Mental Health sector that reported $963K in total revenue in fiscal year 2024. Expenses of $899K left a modest 7% surplus.

Mission

Communication and information in support of 1900 weekly recovery meetings worldwide. Referral of people seeking recovery from sexual addiction to meetings worldwide. Development and distribution of educational program material.

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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 $716,479

Program Service Revenue $0

Investment Income $31,845

Other Revenue $214,431

TOTAL REVENUE $962,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,926

Fundraising Expenses $158,588

Program Expenses $499,986

Other Expenses $484,650

TOTAL EXPENSES $898,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$962,755	$919,555	+0.0%
Expenses	$898,576	$870,859	+0.0%
Net Income	$64,179	$48,696	+0.3%

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

1100

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
Tracy Ritter	Executive Dir.	40.00	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	$962,755	$898,576	$1,093,979	$64,179
2023	$919,555	$870,859	$1,045,049	$48,696
2022	$891,670	$934,876	$982,277	$-43,206
2021	$928,514	$869,254	$1,032,783	$59,260
2020	$796,645	$731,612	$959,994	$65,033
2019	$1,018,552	$909,314	$705,660	$109,238

International Service Organization of SAA Inc