ITS FROM THE SOLE INC (EIN 474297321) - 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

2018

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ITS FROM THE SOLE INC, founded in 2018, is a micro nonprofit in the Unknown sector that reported $47K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $44K left a modest 7% surplus.

Mission

TO PROVIDE SHOES AND FOOTWEAR TO LESS FORTUNATE PEOPLE.

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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 $47,193

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $47,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,344

Other Expenses $43,714

TOTAL EXPENSES $43,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,199	$39,262	+0.2%
Expenses	$43,714	$41,281	+0.1%
Net Income	$3,485	$-2,019	-2.7%

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

N/A

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
WHITNEY ZEMBER	BOARD MEMBER	10.00	Director	$0	$0	$0
ANDRE McDONNELL	President & CEO	20.00	Officer	$0	$0	$0
RICK TALMAGE	Treasurer	5.00	Officer	$0	$0	$0
RON ZEMBER	Vice President	8.00	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	$47,199	$43,714	$95,461	$3,485
2022	$39,262	$41,281	$91,976	$-2,019
2021	$92,895	$47,880	$93,995	$45,015
2020	$62,622	$35,475	$48,980	$27,147
2019	$42,418	$31,416	$21,833	$11,002

ITS FROM THE SOLE INC