SPECIALISTERNE USA (EIN 453612906) - 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

2012

Legal Domicile

Principal Officer

FRANCESC SISTACH

Phone

6465695521

Tax Period

2024-01-01 to 2024-12-31

SPECIALISTERNE USA, founded in 2012, is a small nonprofit that reported $514K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $584K exceeded revenue, resulting in a 14% operating deficit.

Mission

ENABLE JOBS FOR AUTISTIC PERSONS THROUGH SOCIAL ENTREPRENEURSHIP, INNOVATIVE EMPLOYMENT MODELS AND A NATIONAL CHANGE IN MINDSET.

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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 $325,868

Program Service Revenue $188,197

Investment Income $0

Other Revenue $15

TOTAL REVENUE $514,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,351

Fundraising Expenses $1,236

Program Expenses $366,224

Other Expenses $117,994

TOTAL EXPENSES $584,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,080	$563,905	-0.1%
Expenses	$584,345	$882,973	-0.3%
Net Income	$-70,265	$-319,068	-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

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
FRANCESC SISTACH	CEO	20.00	Officer Director	$0	$0	$0
STEEN B LOHSE	BOARD CHAIR	20.00	Officer Director	$0	$0	$0
RAMON BERNAT	BOARD MEMBER	20.00	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	$514,080	$584,345	$420,058	$-70,265
2023	$563,905	$882,973	$238,135	$-319,068
2022	$1,195,172	$1,213,733	$344,539	$-18,561
2021	$979,488	$954,337	$370,059	$25,151
2020	$647,324	$945,583	$350,270	$-298,259
2019	$815,555	$950,937	$416,995	$-135,382
2018	$384,164	$653,680	$481,328	$-269,516

SPECIALISTERNE USA