SOSS2 INC (EIN 472280407) - 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

Principal Officer

Jeanne Ezcurra

Phone

9419527000

Tax Period

2021-01-01 to 2021-12-31

SOSS2 INC, founded in 2014, is a micro nonprofit in the Environment sector that reported $40 in total revenue in fiscal year 2021. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $7K exceeded revenue, resulting in a 18282% operating deficit.

Mission

To ensure no harm comes to Siesta Key Beaches, waterfront property or navigation in Big Pass

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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 (2021)

Revenue Breakdown

Contributions & Grants $22

Program Service Revenue $0

Investment Income $0

Other Revenue $18

TOTAL REVENUE $40

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,010

Other Expenses $7,353

TOTAL EXPENSES $7,353

Year-over-Year Comparison

	2021	2020	Change
Revenue	$40	$605	-0.9%
Expenses	$7,353	$1,548	+3.8%
Net Income	$-7,313	$-943	+6.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Erne	Director	2	Director	$0	$0	$0
Vern Johnson	Director	2	Director	$0	$0	$0
Frank Jurenka	Director	2	Director	$0	$0	$0
Jeanne Ezcurra	Treasurer	2	Director	$0	$0	$0
Stephen Lexow	Director	2	Director	$0	$0	$0
Mark Smith	Chairman	2	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
2021	$40	$7,353	$194,471	$-7,313
2020	$605	$1,548	$201,785	$-943
2019	$57,079	$25,614	$202,727	$31,465
2018	$141,372	$89,190	$170,132	$52,182

SOSS2 INC