SAVE OUR SICK KIDS FOUNDATION INC (EIN 452546247) - 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

Principal Officer

ALEKS NIKOLICH

Phone

8888539539

Tax Period

2022-07-01 to 2023-06-30

SAVE OUR SICK KIDS FOUNDATION INC, founded in 2011, is a micro nonprofit in the Health Care sector that reported $4K in total revenue in fiscal year 2022. Expenses of $40K exceeded revenue, resulting in a 924% operating deficit.

Mission

To raise awareness and improve the treatment of infections affecting children with weakened immune systems from and other life-threatening diseases. The Foundation provides funding for education and outreach efforts to save the lives and limbs of these children. The Foundation makes an immediate difference in these children's lives.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,948

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $3,952

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,000

Other Expenses $485

TOTAL EXPENSES $40,485

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,952	$4,042	0.0%
Expenses	$40,485	$225,845	-0.8%
Net Income	$-36,533	$-221,803	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEKS NIKOLICH	PRESIDENT	3.00	Officer Director	$0	$0	$0
THOMAS SPAHR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WILBERTO MARTINEZ	SECRETARY/TREASURER	2.00	Officer 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
2023	$3,952	$40,485	$35,370	$-36,533
2022	$4,042	$225,845	$71,903	$-221,803
2021	$209,928	$1,388	$293,706	$208,540
2020	$19,592	$2,988	$85,166	$16,604
2019	$3,981	$1,899	$68,562	$2,082

SAVE OUR SICK KIDS FOUNDATION INC