ALEPH SURF INTERNATIONAL (EIN 460926605) - 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

Principal Officer

REHGERT VAN ZYL

Phone

5594489222

Tax Period

2024-01-01 to 2024-12-31

ALEPH SURF INTERNATIONAL, founded in 2012, is a small nonprofit in the Youth Development sector that reported $110K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $142K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE PRIMARY PURPOSE OF ALEPH SURF INTERNATIONAL IS TO, BOTH LOCALLY AND INTERNATIONALLY, USE SURFING, ART, EDUCATION, AND OTHER CREATIVE ACTIVITIES TO DEVELOP RELATIONSHIPS WITH YOUTH AND TO EARN THE RIGHT TO MENTOR THEM IN LIFE SKILLS BASED ON BIBLICAL PRINCIPLES.

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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 $109,734

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,482

Fundraising Expenses $0

Program Expenses $39,665

Other Expenses $44,345

TOTAL EXPENSES $141,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,734	$186,632	-0.4%
Expenses	$141,827	$135,059	+0.1%
Net Income	$-32,093	$51,573	-1.6%

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
BRENT ELDRIDGE	VICE PRESIDE	N/A	Officer	$0	$0	$0
PATRICK FINLEY	TREASURER	N/A	Officer	$0	$0	$0
WILL PHELPS	SECRETARY	N/A	Officer	$0	$0	$0
REHGERT VAN ZYL	PRESIDENT	N/A	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
2024	$109,734	$141,827	$153,546	$-32,093
2023	$186,632	$135,059	$185,639	$51,573
2022	$125,031	$124,451	$134,066	$580
2021	$110,417	$70,931	$133,486	$39,486
2020	$66,989	$65,548	$94,000	$1,441
2019	$66,328	$62,790	$92,559	$3,538
2018	$53,896	$66,313	$89,021	$-12,417

ALEPH SURF INTERNATIONAL