GISA INC (EIN 611861903) - 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

2017

Legal Domicile

Principal Officer

OLIVIA BUENO

Phone

6463018938

Tax Period

2023-01-01 to 2023-12-31

GISA INC, founded in 2017, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $303K, a strong 20% operating margin.

Mission

GISA IS A GLOBAL NON PROFIT ORGANIZAITON DEDICATED TO BUILDING THE FUTURE OF MEDIA WITH INDEPENDENT JOURNALISTS, ARTISTS AND ENTREPRENEURS WORKING IN CLOSED SOCIETIES THROUGH PRODUCTION, OPEN SOURCE INNOVATION, RESEARCH, LEARNING AND COMMUNICATION BUILDING.

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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 $1,441,510

Program Service Revenue $37,847

Investment Income $11,420

Other Revenue $24,700

TOTAL REVENUE $1,515,477

Expense Breakdown

Grants Paid $161,783

Salaries & Benefits $686,477

Fundraising Expenses $0

Program Expenses $1,046,601

Other Expenses $364,210

TOTAL EXPENSES $1,212,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,515,477	$1,149,478	+0.3%
Expenses	$1,212,470	$1,196,769	+0.0%
Net Income	$303,007	$-47,291	-7.4%

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

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
OLIVIA BUENO	Treasurer	3.50	Officer Director	$0	$0	$0
TREVOR SNAPP	Executive Dir.	40.00	Officer Director	$0	$0	$0
RYAN BOYETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SULIMAN BALDO	Secretary	1.00	Officer 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	No data	No data	No data	No data
2023	$1,515,477	$1,212,470	$837,854	$303,007
2022	$1,149,478	$1,196,769	$601,408	$-47,291
2021	$1,335,374	$1,040,727	$1,006,703	$294,647
2020	$1,057,988	$898,479	$389,442	$159,509
2019	$380,280	$585,027	$199,204	$-204,747
2018	$498,195	$415,567	$166,666	$82,628

GISA INC