SERVICIOS ASOCIADOS INTEGRAL INC (EIN 472127510) - 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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SERVICIOS ASOCIADOS INTEGRAL INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $276K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $327K exceeded revenue, resulting in a 19% operating deficit.

Mission

Servicios asociados Integral Inc provides grants to missionaries who have shown themselves to be truly helping the least fortunate people groups either directly or indirectly through secondary support roles.

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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 (2023)

Revenue Breakdown

Contributions & Grants $275,668

Program Service Revenue $0

Investment Income $127

Other Revenue $0

TOTAL REVENUE $275,795

Expense Breakdown

Grants Paid $325,008

Salaries & Benefits $0

Fundraising Expenses $773

Program Expenses $325,008

Other Expenses $1,995

TOTAL EXPENSES $327,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,795	$300,726	-0.1%
Expenses	$327,003	$422,862	-0.2%
Net Income	$-51,208	$-122,136	-0.6%

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

N/A

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
Doug Shaylor	Secretary	20.00	Officer	$0	$0	$0
Jamie Miller	Vice President	1.00	Officer	$0	$0	$0
Charles Marshall	President	1.00	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	No data	No data	No data	No data
2023	$275,795	$327,003	$312,322	$-51,208
2022	$300,726	$422,862	$287,389	$-122,136
2021	$294,044	$321,429	$405,427	$-27,385
2020	$275,182	$243,218	$433,337	$31,964
2019	$254,071	$318,157	$397,841	$-64,086
2018	$214,987	$195,935	$461,927	$19,052

SERVICIOS ASOCIADOS INTEGRAL INC