PHYLLIS SORTOR SCHOOLS FOR AFR (EIN 822353342) - 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

PHYLLIS SORTOR

Phone

4256721040

Tax Period

2024-01-01 to 2024-12-31

PHYLLIS SORTOR SCHOOLS FOR AFR, founded in 2017, is a small nonprofit in the International Affairs sector that reported $411K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $368K left a modest 11% surplus.

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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 $405,467

Program Service Revenue $2,137

Investment Income $3,878

Other Revenue $0

TOTAL REVENUE $411,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,063

Fundraising Expenses $4,848

Program Expenses $351,498

Other Expenses $284,679

TOTAL EXPENSES $367,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,482	$474,477	-0.1%
Expenses	$367,742	$433,727	-0.2%
Net Income	$43,740	$40,750	+0.1%

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

$9,997

Total Directors

$9,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS SORTOR	DIRECTOR	40	Officer Director	$6,497	$0	$6,497
LARRY NYLAND	CHAIRMAN	12	Officer Director	$0	$0	$0
DON STANDLEY	TREASURER	12	Officer Director	$0	$0	$0
CARISA HAVEN	SECRETARY	12	Officer Director	$3,500	$0	$3,500
BILL FLANSBURG	BOARD	2	Officer	$0	$0	$0
STEVE KING	BOARD	2	Officer	$0	$0	$0
RON RICE	BOARD	2	Officer	$0	$0	$0
G RODRIQUEZ	BOARD	2	Officer	$0	$0	$0
ION BANKE	BOARD	2	Officer	$0	$0	$0
NELSON REED	BOARD	2	Officer	$0	$0	$0
PHIL ARONSON	BOARD	2	Officer	$0	$0	$0
S VERSCHELDEN	BOARD	2	Officer	$0	$0	$0
MIKE SPARLING	BOARD	2	Officer	$0	$0	$0
J HILDEBRANT	BOARD	2	Officer	$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	$411,482	$367,742	$477,084	$43,740
2023	$474,477	$433,727	$429,655	$40,750
2022	$426,875	$380,153	$385,511	$46,722
2021	$471,100	$373,652	$342,041	$97,448
2020	$303,680	$158,083	$241,341	$145,597
2019	$307,005	$261,801	$94,994	$45,204

PHYLLIS SORTOR SCHOOLS FOR AFR