SOS HEALTH CARE INC (EIN 570909189) - 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

1989

Legal Domicile

Principal Officer

SARAH POPE

Phone

8434490554

Tax Period

2023-11-01 to 2024-10-31

SOS HEALTH CARE INC, founded in 1989, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO PARTNER AND INFORM THE COMMUNITY BY PROVIDING HOPE, CARE, AND ASSISTANCE TO INDIVIDUALS WITH AUTISM AND INTELLECTUAL DISABILITIES

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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 $416,112

Program Service Revenue $2,611,549

Investment Income $37,225

Other Revenue $310,648

TOTAL REVENUE $3,375,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,380,265

Fundraising Expenses $138,433

Program Expenses $2,963,424

Other Expenses $896,533

TOTAL EXPENSES $3,276,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,375,534	$4,038,166	-0.2%
Expenses	$3,276,798	$2,899,195	+0.1%
Net Income	$98,736	$1,138,971	-0.9%

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

102

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
PIERRE RATTINI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAN DOBR	SECRETARY	1.00	Officer Director	$0	$0	$0
CELIA SOLOMITA	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE BRUNDAGE	DIRECTOR	1.00	Director	$0	$0	$0
MOLLIE LAUT	DIRECTOR	1.00	Director	$0	$0	$0
TIA ECKER	DIRECTOR	1.00	Director	$0	$0	$0
LATANYA GOODSON	DIRECTOR	1.00	Director	$0	$0	$0
RENKEN CARLIN	DIRECTOR	1.00	Director	$0	$0	$0
BELAL KHOKHAR	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DIXON	DIRECTOR	1.00	Director	$0	$0	$0
ULITZA KRONEMEYER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CLAY SEIM	DIRECTOR	1.00	Director	$0	$0	$0
JEFF WAHL	DIRECTOR	1.00	Director	$0	$0	$0
AMY WILKES	DIRECTOR	1.00	Director	$0	$0	$0
SARAH POPE	CEO	40.00	Highest	$125,136	$0	$125,136

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	$3,375,534	$3,276,798	$14,831,393	$98,736
2023	$4,038,166	$2,899,195	$12,412,286	$1,138,971
2022	$4,028,002	$2,723,336	$4,964,501	$1,304,666
2021	$2,670,339	$2,318,621	$3,621,732	$351,718
2020	$2,626,119	$2,131,925	$3,247,240	$494,194

SOS HEALTH CARE INC