Solar Cookers International Inc (EIN 680153141) - 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

1988

Legal Domicile

Principal Officer

Caitlyn Hughes

Phone

9164554499

Tax Period

2023-07-01 to 2024-06-30

Solar Cookers International Inc, founded in 1988, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $194K, a strong 18% operating margin.

Mission

The mission of Solar Cookers International (SCI) is to improve human health, economic well-being, womens empowerment, and the environment by promoting climate-friendly solar cooking for vulnerable populations worldwide.Solar Cookers International (SCI) is a 501(c)3 nonprofit organization working to improve human and environmental health by promoting climate friendly solar cooking for vulnerable populations worldwide. For more detail, see Schedule O.

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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 $1,011,435

Program Service Revenue $3,048

Investment Income $70,525

Other Revenue $0

TOTAL REVENUE $1,085,008

Expense Breakdown

Grants Paid $44,710

Salaries & Benefits $627,478

Fundraising Expenses $147,159

Program Expenses $715,091

Other Expenses $219,271

TOTAL EXPENSES $891,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,085,008	$969,866	+0.1%
Expenses	$891,459	$858,777	+0.0%
Net Income	$193,549	$111,089	+0.7%

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

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

$82,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caitlyn Hughes	Executive Dir.	50.00	Officer	$73,511	$9,104	$82,615
Shishpal Rawat PhD	President	4.50	Officer Director	$0	$0	$0
Ruth Holton-Hodson	Vice President	1.00	Officer Director	$0	$0	$0
Mike Paparian	Director	5.00	Director	$0	$0	$0
tim donnelly	Director	1.00	Director	$0	$0	$0
Arun Raman	Director	1.00	Director	$0	$0	$0
Dr Peg Barratt	Director	2.00	Director	$0	$0	$0
Morgan Stonefelt MPH	Director	1.00	Director	$0	$0	$0
Kira Simon	Director	1.00	Director	$0	$0	$0
Robert Fishman	Director	1.00	Director	$0	$0	$0
Nathan Schumacher	Director	2.00	Director	$0	$0	$0
Peter W Turnbull	Secretary	2.00	Officer Director	$0	$0	$0
Emily Bacchini	Treasurer	4.00	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
2025	No data	No data	No data	No data
2024	$1,085,008	$891,459	$2,416,652	$193,549
2023	$969,866	$858,777	$2,205,109	$111,089
2022	$1,160,482	$644,153	$2,042,609	$516,329
2021	$981,853	$589,995	$1,671,969	$391,858
2020	$683,585	$605,643	$1,220,379	$77,942
2019	$726,194	$554,275	$1,035,960	$171,919

Solar Cookers International Inc