SOCIAL ADVANCEMENT GROUP INC

EIN: 821507921 501(c)(3) Civil Rights & Advocacy

DALLAS, TX

Total Revenue
$456,890
Total Expenses
$199,190
Total Assets
$15,900
Net Assets
$15,900
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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

Principal Officer
HASINA LATELLIER
Tax Period
2021-06-01 to 2022-05-31

SOCIAL ADVANCEMENT GROUP INC is a small nonprofit in the Civil Rights & Advocacy sector that reported $457K in total revenue in fiscal year 2021. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $258K, a strong 56% operating margin.

Mission

PROVIDING CUSTOMIZED SEVICES TO MEET THE OCCUPATIONAL HEALTH,SAFETY AND REHABILITATION NEEDS OF THE AREA WHILE CARING

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $456,890
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $456,890

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,780
Fundraising Expenses $0
Program Expenses $257,700
Other Expenses $129,410
TOTAL EXPENSES $199,190

Year-over-Year Comparison

2021 2020 Change
Revenue $456,890 $389,954 +0.2%
Expenses $199,190 $68,195 +1.9%
Net Income $257,700 $321,759 -0.2%
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

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Governance

Voting Members
5
Independent Members
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HASINA CEO 40
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
2022 $456,890 $199,190 $15,900 $257,700
2020 $194,543 $20,779 $173,764 $173,764
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