SOS EB KIDS CORP (EIN 474973411) - 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

2015

Legal Domicile

Principal Officer

MARIA A FERRARI MACKELDEY

Phone

3474491684

Tax Period

2024-01-01 to 2024-12-31

SOS EB KIDS CORP, founded in 2015, is a micro nonprofit in the Health Care sector that reported $73K in total revenue in fiscal year 2024. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $32K, a strong 44% operating margin.

Mission

Our mission is to alleviate the suffering of Brazilian kids with EB increasing their quality of life

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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 (2024)

Revenue Breakdown

Contributions & Grants $72,314

Program Service Revenue $0

Investment Income $0

Other Revenue $792

TOTAL REVENUE $73,106

Expense Breakdown

Grants Paid $35,912

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,912

Other Expenses $4,794

TOTAL EXPENSES $40,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,106	$24,761	+2.0%
Expenses	$40,706	$11,500	+2.5%
Net Income	$32,400	$13,261	+1.4%

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
CHRISTIANE VALLE	PRESIDENT	2.00	Director	$0	$0	$0
MARIA FERRARI MACKELDEY	TREASURER	2.00	Director	$0	$0	$0
EBE BECKER	SECRETARY	0.50	Director	$0	$0	$0
ROBERTO CASTELLO BRANCO	Vice president	0.05	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	$73,106	$40,706	$119,287	$32,400
2023	$24,761	$11,500	$87,648	$13,261
2022	$51,467	$28,170	$76,552	$23,297
2021	$50,278	$50,610	$57,958	$-332
2020	$57,618	$48,846	$59,664	$8,772
2019	$62,014	$38,813	$48,521	$23,201
2018	$70,585	$66,476	$17,647	$4,109

SOS EB KIDS CORP