SCO FOUNDATION INC (EIN 821897404) - 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

2017

Legal Domicile

Principal Officer

SUZETTE GORDON

Phone

5166711253

Tax Period

2023-07-01 to 2024-06-30

SCO FOUNDATION INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 49% operating margin.

Mission

TO SUPPORT SCO FAMILY OF SERVICES ("SCO") A NEW YORK NOT-FOR-PROFIT CORPORATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $65,356

Program Service Revenue $0

Investment Income $5,571,701

Other Revenue $0

TOTAL REVENUE $5,637,057

Expense Breakdown

Grants Paid $2,682,844

Salaries & Benefits $0

Fundraising Expenses $68,586

Program Expenses $2,694,996

Other Expenses $211,494

TOTAL EXPENSES $2,894,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,637,057	$4,997,152	+0.1%
Expenses	$2,894,338	$3,220,906	-0.1%
Net Income	$2,742,719	$1,776,246	+0.5%

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

$658,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY L WILLIAMS	CHAIRPERSON	1.75	Officer Director	$0	$0	$0
LEE VANCE	TREASURER	1.75	Officer Director	$0	$0	$0
MARY PAT THORNTON	SECRETARY	1.75	Officer Director	$0	$0	$0
GUY MOSZKOWSKI	DIRECTOR	1.75	Director	$0	$0	$0
SUZETTE GORDON	PRESIDENT & CEO	1.75	Officer	$0	$23,204	$412,425
LISA SAMMON	CFO	1.75	Officer	$0	$22,028	$246,402
KEITH LITTLE	FORMER PRESIDENT & CEO	0.00		$0	$164	$438,926

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
2025	No data	No data	No data	No data
2024	$5,637,057	$2,894,338	$72,309,391	$2,742,719
2023	$4,997,152	$3,220,906	$65,372,159	$1,776,246
2022	$6,274,873	$4,296,796	$64,773,814	$1,978,077
2021	$5,076,725	$2,399,881	$76,367,709	$2,676,844
2020	$6,375,411	$4,164,800	$65,406,265	$2,210,611
2019	$3,116,748	$1,149,289	$62,929,069	$1,967,459
2018	$1,200	$144	$59,341,299	$1,056

SCO FOUNDATION INC