EXTOLLO INTERNATIONAL (EIN 461019372) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

KEITH COBELL

Phone

9252251500

Tax Period

2024-01-01 to 2024-12-31

EXTOLLO INTERNATIONAL, founded in 2012, is a small nonprofit in the International Affairs sector that reported $779K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TRAINING A CONSTRUCTION WORKFORCE IN HAITI, ADDING STRENGTH & SAFETY TO LOCAL INFRASTRUCTURE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $762,073

Program Service Revenue $0

Investment Income $2,780

Other Revenue $14,400

TOTAL REVENUE $779,253

Expense Breakdown

Grants Paid $471,385

Salaries & Benefits $238,370

Fundraising Expenses $32,892

Program Expenses $658,207

Other Expenses $95,330

TOTAL EXPENSES $805,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,253	$599,245	+0.3%
Expenses	$805,085	$760,395	+0.1%
Net Income	$-25,832	$-161,150	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$184,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH COBELL	PRESIDENT	10.00	Officer	$184,925	$0	$184,925
SHERMAN BALCH	FOUNDER AND CEO	5.00	Officer Director	$0	$0	$0
BRUCE KIRKPATRICK	SECRETARY	4.00	Officer Director	$0	$0	$0
KAREN JONES	TREASURER	4.00	Officer Director	$0	$0	$0
BRENT AASEN	DIRECTOR	4.00	Director	$0	$0	$0
ROGER BROWNWELL	DIRECTOR	4.00	Director	$0	$0	$0
MIKE TOWNS	DIRECTOR	4.00	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	$779,253	$805,085	$1,238,929	$-25,832
2023	$599,245	$760,395	$1,192,991	$-161,150
2022	$513,450	$936,174	$1,397,511	$-422,724
2021	$1,484,026	$1,033,076	$1,799,958	$450,950
2020	$779,095	$632,714	$942,296	$146,381
2019	$620,418	$534,726	$736,931	$85,692
2019	$620,418	$534,726	$736,931	$85,692
2018	$686,453	$434,312	$646,618	$252,141

EXTOLLO INTERNATIONAL