WOSA Export Marketing LTD

EIN: 453867018 Community Improvement

Garden City, NY

Total Revenue
$274,618
Total Expenses
$282,339
Total Assets
$25,685
Net Assets
$25,685
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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
NY
Principal Officer
James R Clarke
Phone
5162945380
Tax Period
2025-01-01 to 2025-12-31

WOSA Export Marketing LTD, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $275K in total revenue in fiscal year 2025.

Mission

Promote sales of South African wines, as a whole, in the USA.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $274,618
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $274,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $152,158
Fundraising Expenses $0
Program Expenses $125,577
Other Expenses $130,181
TOTAL EXPENSES $282,339

Year-over-Year Comparison

2025 2024 Change
Revenue $274,618 $282,317 0.0%
Expenses $282,339 $268,120 +0.1%
Net Income $-7,721 $14,197 -1.5%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
2
$152,158
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James R Clarke Manager 40.00
Officer
$140,158 $0 $140,158
PERCIVAL MIJARES Secr/Treas 4.00
Officer
$12,000 $0 $12,000
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 $274,618 $282,339 $25,685 $-7,721
2024 $282,317 $268,120 $33,406 $14,197
2023 $293,315 $289,465 $19,209 $3,850
2022 $367,544 $386,519 $15,359 $-18,975
2021 $355,642 $357,743 $34,334 $-2,101
2020 $284,893 $278,284 $36,435 $6,609
2019 $366,849 $359,977 $29,825 $6,872
2018 $442,854 $481,667 $22,953 $-38,813
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