PROSUMERS INTERNATIONAL (EIN 460575877) - 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

1999

Legal Domicile

Principal Officer

ANNA H GRAY

Phone

8005773795

Tax Period

2024-09-01 to 2025-08-31

PROSUMERS INTERNATIONAL, founded in 1999, is a small nonprofit in the Human Services sector that reported $491K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $442K left a modest 10% surplus.

Mission

TO EMPOWER ALL PEOPLE TO TRANSCEND ADVERSE LIFE EXPERIENCES

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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 $456,461

Program Service Revenue $34,087

Investment Income $0

Other Revenue $0

TOTAL REVENUE $490,548

Expense Breakdown

Grants Paid $800

Salaries & Benefits $192,585

Fundraising Expenses $16,927

Program Expenses $288,197

Other Expenses $248,256

TOTAL EXPENSES $441,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,548	$280,057	+0.8%
Expenses	$441,641	$323,865	+0.4%
Net Income	$48,907	$-43,808	-2.1%

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

$80,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMI DELMARK	PRESIDENT	1.00	Director	$0	$0	$0
JANIE SWATZELL	BOARD SECRET	1.00	Director	$0	$0	$0
UNIQUE BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA BONUGLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA H GRAY	EXECUTIVE DI	40.00	Officer	$51,800	$0	$51,800
JANET PALEO	DEPUTY DIREC	16.00	Officer	$28,313	$0	$28,313

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	$490,548	$441,641	$107,201	$48,907
2024	$280,057	$323,865	$57,071	$-43,808
2023	$378,807	$357,497	$95,863	$21,310
2022	$304,877	$337,177	$76,118	$-32,300
2021	$176,238	$170,978	$108,306	$5,260
2020	$209,466	$149,851	$103,046	$59,615

PROSUMERS INTERNATIONAL