PUR INTERNATIONAL INC

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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

RICHARD WAITMAN

Phone

7015700176

Tax Period

2019-01-01 to 2019-12-31

PUR INTERNATIONAL INC, founded in 2017, is a small nonprofit that reported $379K in total revenue in fiscal year 2019. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $83K, a strong 22% operating margin.

Mission

PUR INTERNATIONAL PROVIDES IMMEDIATE FINANCIAL, EMOTIONAL AND PHYSICAL SUPPORT TO PEOPLE (ORPHANS AND WIDOWS) WHO ARE DEALING WITH TRAUMATIC DEATH SITUATIONS DUE TO THE LOSS OF A SPOUSE OR PARENTS. PUR INTERNATIONAL ALSO PROVIDES YOUTH PROGRAMS FOR AT RISK ORPHANS. WE HAVE OPERATIONS GOING ON IN THE US, UGANDA AND COSTA RICA.

Program Service Accomplishments

Program 1

Expenses: $275,051

PUR SERVICE IS THE PART OF OUR ORGANIZATION THAT IS FOCUSED ON HELPING ORPHANS AND WIDOWED FAMILIES IN FOREIGN COUNTRIES. CURRENTLY THE FOCUS OF PUR SERVICE IS IN THE AFRICAN COUNTRY OF UGANDA, COSTA RICA AND HAITI. WE ARE WORKING TO SUPPORT THE WORK OF SEVERAL DIFFERENT TRUSTED ORGANIZATIONS WITHIN UGANDA THAT ARE WELL ESTABLISHED AND HAVE ALREADY PRODUCED POSITIVE RESULTS. WE ARE ALSO CURRENTLY WORKING ON PROJECTS AND MISSIONS OUTREACH IN HAITI AND COSTA RICA.SPECIFICALLY, PUR INTERNATIONAL SET UP AN OFFICE IN MUKONO, UGANDA. PROVIDED SERVICE PROJECTS TO 300 ORPHANS THERE BY STARTING A COMMUNITY GARDEN AND STARTED PLANNING FOR A CHICKEN COUP THAT HOLDS 2000 CHICKENS TO PROVIDE AN EGG A DAY TO THE SAME GROUP OF KIDS. BUILT 3 PIT LATRINES FOR 15 SINGLE MOTHERS/15 CHILDREN. PROVIDED PERSONAL HYGIENE EDUCATION WEEKLY TO 5000 PEOPLE.WE DEVELOPED A MEAT PROCESSING PLANT FOR HAITIANS TO BUY MEAT, HAVE ACCESS TO CLEAN PRODUCTS AND HAVE A PLATFORM TO SELL THEIR PRODUCTS. THIS HAS PROVIDED OPPORTUNITY FOR TRAINING, BUSINESS AND LIFE SKILLS DEVELOPMENT IN AN IMPOVERISHED GROUP OF PEOPLE. WE ADDED PROGRAMMING IN COSTA RICA FOR AT RISK YOUTH. WE HAVE RECREATIONAL PROJECTS, SERVICE PROJECTS AND TRAINING FOR OVER 100 YOUTH.

Program 2

Expenses: $17,030

PUR COMPASSION IS THE PART OF OUR ORGANIZATION THAT PROVIDES CORE SERVICES AND SUPPORT TO STABILIZE AND TRANSITION WOMEN AND CHILDREN IN THE UNITED STATES WHO SUDDENLY FIND THEMSELVES WITHOUT A...

PUR COMPASSION IS THE PART OF OUR ORGANIZATION THAT PROVIDES CORE SERVICES AND SUPPORT TO STABILIZE AND TRANSITION WOMEN AND CHILDREN IN THE UNITED STATES WHO SUDDENLY FIND THEMSELVES WITHOUT A HUSBAND AND FATHER. WE OFFER FINANCIAL SUPPORT, COUNSELING, AND CONSULTING AND ADVISORY TO THOSE IN NEED. SPECIFICALLY, PUR INTERNATIONAL PROVIDED FINANCIAL SUPPORT FOR MULTIPLE WOMEN WHO LOST THEIR HUSBANDS DUE TO UNFORESEEN CIRCUMSTANCES. EACH OF THEM ARE NOW SINGLE MOTHERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $378,783

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $378,802

Expense Breakdown

Grants Paid $265,575

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,081

Other Expenses $30,224

TOTAL EXPENSES $295,799

Year-over-Year Comparison

	2019	2018	Change
Revenue	$378,802	$320,558	+0.2%
Expenses	$295,799	$653,040	-0.5%
Net Income	$83,003	$-332,482	-1.2%

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

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 WAITMAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
SHAWN BREILAND	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOE MORTENSON	TREASURER	3.00	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
2019	$378,802	$295,799	$126,412	$83,003
2018	$320,558	$653,040	$43,409	$-332,482