The Small Things Inc (EIN 452466306) - 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

2011

Legal Domicile

Phone

4753310505

Tax Period

2023-08-01 to 2024-07-31

The Small Things Inc, founded in 2011, is a small nonprofit in the International Affairs sector that reported $383K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $333K left a modest 13% surplus.

Mission

Support for the orphans and children of Nkoaranga village and surrounding areas in Tanzania.

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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 $383,229

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,229

Expense Breakdown

Grants Paid $245,500

Salaries & Benefits $38,755

Fundraising Expenses $14,580

Program Expenses $268,811

Other Expenses $48,490

TOTAL EXPENSES $332,745

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,229	$487,609	-0.2%
Expenses	$332,745	$540,761	-0.4%
Net Income	$50,484	$-53,152	-1.9%

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Ross-Russell	Executive Dir.	10.00	Officer	$36,000	$0	$36,000
Jason Smith	Director	1.00	Officer Director	$0	$0	$0
John Richard Furter	Chairman	6.00	Officer Director	$0	$0	$0
Wendy Bond	Director	1.00	Director	$0	$0	$0
Michelle Russell	Director	1.00	Director	$0	$0	$0
Delphine Mendez de Leon	Director	1.00	Director	$0	$0	$0
Lisa Nkonoki	Director	1.00	Director	$0	$0	$0
Kristina Alexander	Secretary	1.00	Director	$0	$0	$0
Henry Barda	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
2024	$383,229	$332,745	$5,152	$50,484
2023	$487,609	$540,761	$32,854	$-53,152
2022	$486,449	$543,337	$71,142	$-56,888
2022	$486,449	$543,337	$71,142	$-56,888
2021	$399,742	$508,917	$93,706	$-109,175
2020	$453,211	$495,010	$276,886	$-41,799
2019	$321,207	$466,676	$95,373	$-145,469
2018	$642,707	$425,737	$231,741	$216,970

The Small Things Inc