SCORE INTERNATIONAL INC (EIN 581605736) - 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

1985

Legal Domicile

Phone

4238947111

Tax Period

2024-01-01 to 2024-12-31

SCORE INTERNATIONAL INC, founded in 1985, is a mid-sized nonprofit in the Religion sector that reported $13.9M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 53% operating margin.

Mission

TO GLORIFY GOD THROUGH MISSIONS IN OBEDIENCE TO THE GREAT COMMISSION THROUGH VALUES OF EVANGELISM, EQUIPPING AND EMPOWERMENT,ENGAGING PEOPLE THROUGH MISSIONS AND EXPRESSING THE GOSPEL OF JESUS CHRIST.

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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 $13,343,092

Program Service Revenue $0

Investment Income $493,402

Other Revenue $60,927

TOTAL REVENUE $13,897,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,090,915

Fundraising Expenses $155,273

Program Expenses $5,622,040

Other Expenses $3,505,421

TOTAL EXPENSES $6,596,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,897,421	$7,480,507	+0.9%
Expenses	$6,596,336	$7,100,138	-0.1%
Net Income	$7,301,085	$380,369	+18.2%

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

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

$160,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ZELLER	BOARD MEMBER	40.00	Director	$93,128	$67,200	$160,328
ANGEL ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA CARR	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINALD COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM DANIELL	Secretary	1.00	Officer Director	$0	$0	$0
CHRIS BASHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK FITZPATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON FOURMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE FOURMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GOSSETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DWIGHT MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAYTON MCMASTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MCMASTERS	Treasurer	1.00	Officer Director	$0	$0	$0
COBY ORR	Chairman	1.00	Officer Director	$0	$0	$0
CHIP PURCELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANNA SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE SANDIDGE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
REESE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK HAWKINS	BOARD MEMBER	1.00	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	$13,897,421	$6,596,336	$16,507,361	$7,301,085
2023	$7,480,507	$7,100,138	$9,054,751	$380,369
2022	$6,840,781	$6,067,488	$8,498,011	$773,293
2021	$5,241,961	$4,964,302	$7,470,885	$277,659
2020	$5,037,163	$5,456,939	$7,149,807	$-419,776
2019	$8,489,331	$8,739,859	$8,049,626	$-250,528
2018	$8,647,843	$8,591,828	$8,157,017	$56,015

SCORE INTERNATIONAL INC