SOCIAL VENTURE PARTNERS INTERNATIONAL (EIN 680492186) - 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

2002

Legal Domicile

Phone

2064710410

Tax Period

2024-01-01 to 2024-12-31

SOCIAL VENTURE PARTNERS INTERNATIONAL, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $815K in total revenue in fiscal year 2024. Revenue surged 466% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 58% operating deficit.

Mission

Social Venture Partners International supports a global network of affiliates that engage philanthropists to drive systemic community change through grantmaking, pro bono consulting, and donor education.

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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 $589,587

Program Service Revenue $219,061

Investment Income $5,568

Other Revenue $350

TOTAL REVENUE $814,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,218

Fundraising Expenses $81,306

Program Expenses $916,450

Other Expenses $1,019,249

TOTAL EXPENSES $1,285,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,566	$143,871	+4.7%
Expenses	$1,285,467	$1,344,888	0.0%
Net Income	$-470,901	$-1,201,017	-0.6%

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

$121,950

Total Directors

$256,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adriana Lobson-Ceballos	Director	30.00	Director	$256,300	$0	$256,300
Ciara Garcia	CEO	0.00	Officer	$121,950	$0	$121,950
Mark Jankeslon	Director	5.00	Director	$0	$0	$0
Guff VanVooren	Director	5.00	Director	$0	$0	$0
Paul Shoemaker	Chair	10.00	Officer	$0	$0	$0
Sandra Hughes	Treasurer	5.00	Officer	$0	$0	$0
Kenji Hosokawa	Director	5.00	Officer	$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	$814,566	$1,285,467	$340,910	$-470,901
2023	$143,871	$1,344,888	$1,561,337	$-1,201,017
2022	$1,734,800	$1,084,281	$2,846,916	$650,519
2021	$1,458,298	$836,488	$2,529,154	$621,810
2020	$1,269,096	$864,537	$1,960,221	$404,559
2019	$1,089,295	$1,034,008	$1,462,947	$55,287
2018	$1,138,671	$1,255,234	$1,391,087	$-116,563

SOCIAL VENTURE PARTNERS INTERNATIONAL