SOY AQUACULTURE ALLIANCE INC (EIN 453723947) - 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

DAVIE STEPHENS

Phone

5152518640

Tax Period

2024-10-01 to 2025-09-30

SOY AQUACULTURE ALLIANCE INC, founded in 2011, is a small nonprofit in the Mutual Benefit sector that reported $875K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $796K left a modest 9% surplus.

Mission

PROGRAMS AND MARKET DEVELOPMENT ACTIVITIES IN RELATION TO THE USE OF SOYBEANS AND SOY PRODUCTS IN AQUACULTURE, TO SUPPORT THE DEVELOPMENT OF SOY-BASED AQUAFEED

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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 $505,000

Program Service Revenue $368,694

Investment Income $1,709

Other Revenue $0

TOTAL REVENUE $875,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $795,741

TOTAL EXPENSES $795,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$875,403	$629,627	+0.4%
Expenses	$795,741	$847,788	-0.1%
Net Income	$79,662	$-218,161	-1.4%

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
DAVIE STEPHENS	CHAIR	4.00	Officer Director	$0	$0	$0
JERRY BAMBAUER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ALAN MOORE	TREASURER	3.00	Officer Director	$0	$0	$0
EUGENE GOERING	SECRETARY	3.00	Officer Director	$0	$0	$0
SAM SHOWALTER	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH MOORE	DIRECTOR	2.00	Director	$0	$0	$0
AARON PORTER	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE HAINES	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WHITE	DIRECTOR	2.00	Director	$0	$0	$0
TIM SCATES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WRAY	DIRECTOR	2.00	Director	$0	$0	$0
EASTON KUBOUSHEK	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
STEVE MCGINNIS	CFO	1.00	Officer	$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
2025	$875,403	$795,741	$758,075	$79,662
2024	$629,627	$847,788	$607,924	$-218,161
2023	$865,851	$705,393	$837,795	$160,458
2022	$433,856	$394,816	$540,903	$39,040
2021	$444,734	$318,387	$449,890	$126,347
2020	$500,672	$431,976	$314,344	$68,696
2019	$514,361	$493,744	$373,357	$20,617
2018	$384,826	$312,980	$249,760	$71,846

SOY AQUACULTURE ALLIANCE INC