SENDMEMISSIONS INC (EIN 454455369) - 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

JAMIE DAVIS SAMUELS

Phone

8638009654

Tax Period

2023-01-01 to 2023-12-31

SENDMEMISSIONS INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 412% from the prior year, signaling strong growth momentum. The organization ran a surplus of $464K, a strong 33% operating margin.

Mission

PARTNER WITH LOCAL AND GLOBAL ORGANIZATIONS TO UNITE PEOPLE TOGETHER TO MAKE A DIFFERENCE BY SERVING OTHERS TO CHANGE LIVES THROUGH CHRIST.

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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 $1,292,733

Program Service Revenue $0

Investment Income $0

Other Revenue $106,415

TOTAL REVENUE $1,399,148

Expense Breakdown

Grants Paid $494,107

Salaries & Benefits $78,190

Fundraising Expenses $0

Program Expenses $914,294

Other Expenses $363,023

TOTAL EXPENSES $935,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,399,148	$273,116	+4.1%
Expenses	$935,320	$169,949	+4.5%
Net Income	$463,828	$103,167	+3.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1500

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

$20,769

Total Directors

$32,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TASHA BISHOP	TREASURER	30.00	Officer Director	$20,769	$0	$20,769
APRIL DIRUZZO	DIRECTOR	40.00	Director	$11,243	$0	$11,243
HANK BAKER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
KRIS HARDEN	SECRETARY	0.50	Officer Director	$0	$0	$0
SARAH IDSARDI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JAMIE DAVIS SAMUELS	PRESIDENT	40.00	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
2024	No data	No data	No data	No data
2023	$1,399,148	$935,320	$764,864	$463,828
2022	$273,116	$169,949	$299,705	$103,167

SENDMEMISSIONS INC