EXTOLLO INTERNATIONAL

EIN: 461019372 501(c)(3) International Affairs

PLEASANTON, CA

Total Revenue
$779,253
Total Expenses
$805,085
Total Assets
$1,238,929
Net Assets
$1,212,937
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CA
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

TO EDUCATE IN ALL AREAS OF THE CONSTRUCTION INDUSTRY, INCLUDING CONSTRUCTION MANAGEMENT AND BUSINESS START-UP. TO PROVIDE WORK TO REBUILD COMMUNITIES, STIMULATE THE ECONOMY, IMPROVE QUALITY OF LIFE, INSTILL HOPE, AND ENCOURAGE MATURITY IN FAITH AND CHARACTER.

Program Service Accomplishments

Program 1
Expenses: $279,615

TRAINING AND DEVELOPMENT: THE TRAINING PROGRAM ENABLES HAITIAN WORKERS TO OBTAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY TO PROVIDE FOOD, SHELTER, SCHOOL AND MEDICAL CARE TO THEIR FAMILIES AND TO...

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TRAINING AND DEVELOPMENT: THE TRAINING PROGRAM ENABLES HAITIAN WORKERS TO OBTAIN EMPLOYMENT IN THE CONSTRUCTION INDUSTRY TO PROVIDE FOOD, SHELTER, SCHOOL AND MEDICAL CARE TO THEIR FAMILIES AND TO RAISE THE CONSTRUCTION QUALITY LEVEL IN HAITI BUILDING PROJECTS. OUR TRAINING COMBINES CLASSROOM INSTRUCTION WITH ON THE JOB TRAINING AND SUPERVISION. DUE TO CIVIL UNREST AND TRAVEL RESTRICTIONS TO HAITI DURING 2024, SUPERVISION, TRAINING, AND LOGISTICAL SUPPORT WERE PROVIDED REMOTELY BY THE U.S.-BASED LEADERSHIP TEAM TO THE LEADERSHIP TEAM IN HAITI.EXTOLLO PROVIDED CONSTRUCTION TRAINING FOR HAITIAN WORKERS IN THE FOLLOWING AREAS:(1) LEVEL 1 - WE COMPLETED 3 COURSES COLLECTIVELY TRAINING 25 HAITIAN STUDENTS IN WELDING, MASONRY AND METAL FABRICATION IN 2023. GRADUATED: 8 (17 STUDENTS WERE UNABLE TO COMPLETE THEIR TRAINING DUE TO THE UNREST)(2) PRACTICUM - 16 ALUMNI WORKED IN 13 TRADES: PROJECT MANAGEMENT, CONCRETE, CARPENTRY, PAINTING, ELECTRICAL, REBAR REINFORCEMENT, WELDING, ROOFING, PLASTER & DRYWALL, EQUIPMENT MAINTENANCE & REPAIRS, VEHICLE MAINTENANCE & REPAIRS, SITE MAINTENANCE & GROUNDSKEEPING, ACCOUNTING FOR A TOTAL OF 12,584 HOURS OF TRAINING.(3) ALUMNI - NO ALUMNI PROGRAMS WERE HELD DUE TO THE UNREST.

Program 2
Expenses: $275,213

CONSTRUCTION PROJECTS PROVIDE EMPLOYMENT TO HAITIAN WORKERS IN THE CONSTRUCTION TRADES AND FOR THESE PROJECTS MANY EXTOLLO GRADUATES ARE EMPLOYED. THESE COSTS INCLUDE DIRECT AND INDIRECT COSTS OF...

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CONSTRUCTION PROJECTS PROVIDE EMPLOYMENT TO HAITIAN WORKERS IN THE CONSTRUCTION TRADES AND FOR THESE PROJECTS MANY EXTOLLO GRADUATES ARE EMPLOYED. THESE COSTS INCLUDE DIRECT AND INDIRECT COSTS OF EXTERNAL CONSTRUCTION PROJECTS. DUE TO THE ONGOING SECURITY CONCERNS, CONSTRUCTION PROJECTS THAT NORMALLY PROVIDE EMPLOYMENT TO HAITIAN WORKERS AND EXTOLLO GRADUATES WERE LIMITED, WITH COSTS INCURRED PRIMARILY FOR MAINTAINING CAPACITY AND RESOURCES. MUCH OF 2024 WAS SPENT ON ARCHITECTURAL DRAWINGS OF THE NEW HOMES, BUILDING MOLDS FOR TILT-UP WALLS AND SECURING EQUIPMENT TO USE IN 2025.

Program 3
Expenses: $103,379

TRAINING CENTER: THE TRAINING CENTER CONSISTS OF CLASSROOM FACILITIES, STAFF HOUSING AND EQUIPMENT AND BUILDINGS USED FOR HANDS-ON TRAINING AS WELL AS OUTSIDE CONSTRUCTION PROJECTS. IN 2024, WE WERE...

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TRAINING CENTER: THE TRAINING CENTER CONSISTS OF CLASSROOM FACILITIES, STAFF HOUSING AND EQUIPMENT AND BUILDINGS USED FOR HANDS-ON TRAINING AS WELL AS OUTSIDE CONSTRUCTION PROJECTS. IN 2024, WE WERE FOCUSED ON OPERATING AND MAINTAINING FACILITIES, STAFF HOUSING, AND EQUIPMENT, WITH LIMITED EXPANSION OF INFRASTRUCTURE SUCH AS STAFF HOUSING, FUEL STORAGE, AND HEAVY EQUIPMENT.

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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%)

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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
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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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Governance

Voting Members
6
Independent Members
5
Employees
2
Volunteers
6

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
4
$184,925
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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