Social Evolution Inc (EIN 812601515) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

RICHARD M BORDERS

Phone

9192083626

Tax Period

2023-01-01 to 2023-12-31

Social Evolution Inc, founded in 2017, is a micro nonprofit in the Education sector that reported $74K in total revenue in fiscal year 2023. Revenue surged 817% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 39% operating margin.

Mission

Solving social problems through individual liberation

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $66,030

Program Service Revenue $7,674

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,704

Expense Breakdown

Grants Paid $25,087

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,343

Other Expenses $20,115

TOTAL EXPENSES $45,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,704	$8,039	+8.2%
Expenses	$45,202	$9,260	+3.9%
Net Income	$28,502	$-1,221	-24.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RICHARD M BORDERS	Chair and Ex Director	15.00	Officer Director	$0	$0	$0
BRIAN ROBERTSON	Trustee	1.000	Director	$0	$0	$0
COLIN PAPE	Trustee	1.000	Director	$0	$0	$0
MICHAEL PORCELLI	Trustee	1.000	Director	$0	$0	$0
MICHAEL STRONG	Trustee	1.000	Director	$0	$0	$0
JOEL DUSOE	Trustee	1.000	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
2023	$73,704	$45,202	$29,064	$28,502

Social Evolution Inc