PARAKALEO INTERNATIONAL (EIN 460627557) - 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

KEVIN FALDE

Phone

8036276397

Tax Period

2024-01-01 to 2024-12-31

PARAKALEO INTERNATIONAL, founded in 2012, is a small nonprofit in the International Affairs sector that reported $361K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $650K exceeded revenue, resulting in a 80% operating deficit.

Mission

SUPPORT HAITIAN MISSIONS, TRAIN LOCAL PASTORS, AND SEND MISSION TRIPS TO BUILD CHURCH AND EDUCATION BUILDINGS AND HAVE MEDICAL CLINICS FOR THE HAITIAN PEOPLE, TO SHOW GOD'S LOVE.

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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 $357,482

Program Service Revenue $0

Investment Income $3,461

Other Revenue $0

TOTAL REVENUE $360,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,012

Other Expenses $649,693

TOTAL EXPENSES $649,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,943	$595,898	-0.4%
Expenses	$649,693	$822,742	-0.2%
Net Income	$-288,750	$-226,844	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HANNAH COSTELLO	EXECUTIVE VP	10.00	Officer Director	$0	$0	$0
BRIAN CRISS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN FALDE	PRESIDENT	10.00	Officer Director	$0	$0	$0
KURT FALDE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JENNIFER MORGAN	BOARD SECRET	1.00	Officer Director	$0	$0	$0
GREG PHELPS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
KEVIN RIVERA	TREASURER	1.00	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	$360,943	$649,693	$24,244	$-288,750
2023	$595,898	$822,742	$318,562	$-226,844
2022	$1,063,963	$983,547	$546,780	$80,416
2021	$825,058	$478,611	$475,742	$346,447
2020	$441,534	$325,994	$129,295	$115,540

PARAKALEO INTERNATIONAL