THE SOUFAN CENTER INCORPORATED (EIN 812254771) - 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

2016

Legal Domicile

Principal Officer

ALI SOUFAN

Phone

8142747592

Tax Period

2024-01-01 to 2024-12-31

THE SOUFAN CENTER INCORPORATED, founded in 2016, is a community nonprofit in the Public Safety sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 303% from the prior year, signaling strong growth momentum. The organization ran a surplus of $550K, a strong 53% operating margin.

Mission

RESEARCH AND POLICY ANALYSIS, DISSEMINATION OF INFORMATION AND STRATEGIC DIALOGUE, FORGING PARTNERSHIPS.

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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 $533,205

Program Service Revenue $500,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,033,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,038

Fundraising Expenses $0

Program Expenses $405,766

Other Expenses $299,487

TOTAL EXPENSES $483,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,205	$256,066	+3.0%
Expenses	$483,525	$297,283	+0.6%
Net Income	$549,680	$-41,217	-14.3%

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

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
HEIDI FINK	DIRECTOR, TREASURER	15.00	Officer Director	$0	$0	$0
STEPHANIE FOGGETT	DIRECTOR, SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS COSTA	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MILLER	DIRECTOR	2.00	Director	$0	$0	$0
ALI SOUFAN	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD STROZ	DIRECTOR	2.00	Director	$0	$0	$0
LORI WACHS	DIRECTOR	2.00	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	$1,033,205	$483,525	$580,023	$549,680
2023	$256,066	$297,283	$46,247	$-41,217
2022	$452,872	$778,458	$99,295	$-325,586
2021	$914,871	$539,248	$430,010	$375,623
2020	$520,139	$558,619	$119,595	$-38,480
2019	$578,227	$626,425	$78,364	$-48,198
2018	$593,579	$454,724	$124,586	$138,855

THE SOUFAN CENTER INCORPORATED