TEARFUND USA INC (EIN 831116586) - 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

2018

Legal Domicile

Principal Officer

DANIEL VALLE

Phone

8887894660

Tax Period

2024-04-01 to 2025-03-31

TEARFUND USA INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $482K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO END POVERTY AND INJUSTICE, AND TO RESTORE DIGNITY AND HOPE IN THE WORLD'S POOREST COMMUNITIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $479,542

Program Service Revenue $0

Investment Income $0

Other Revenue $1,970

TOTAL REVENUE $481,512

Expense Breakdown

Grants Paid $199,465

Salaries & Benefits $159,653

Fundraising Expenses $42,694

Program Expenses $285,240

Other Expenses $119,907

TOTAL EXPENSES $479,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,512	$680,172	-0.3%
Expenses	$479,025	$1,353,592	-0.6%
Net Income	$2,487	$-673,420	-1.0%

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

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

$120,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL VALLE	EXECUTIVE OFFICER	40.00	Officer	$98,028	$22,087	$120,115
JEFF GALLEY	CHAIRMAN	4.00	Officer Director	$0	$0	$0
MALCOLM HALLAM	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DAVIDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON FILETA	MEMBER - AT - LARGE	2.00	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
2025	$481,512	$479,025	$188,268	$2,487
2024	$680,172	$1,353,592	$183,946	$-673,420
2023	$3,855,189	$2,679,517	$1,715,831	$1,175,672
2022	$2,424,892	$2,516,070	$366,125	$-91,178
2021	$1,983,173	$1,926,280	$691,750	$56,893
2020	$1,151,097	$1,470,919	$313,558	$-319,822
2019	$844,707	$262,330	$598,833	$582,377

TEARFUND USA INC