SUPPORTING OUR SOCIETY (EIN 832563845) - 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

2018

Legal Domicile

Principal Officer

Jeri Kelly

Phone

5104550499

Tax Period

2024-07-01 to 2025-06-30

SUPPORTING OUR SOCIETY, founded in 2018, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2024. The organization ran a surplus of $162K, a strong 52% operating margin.

Mission

Supporting Our Society combines the skill sets of local advocates to help others in need and make a positive difference in our community.

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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 $311,186

Program Service Revenue $0

Investment Income $2,093

Other Revenue $488

TOTAL REVENUE $313,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,694

Fundraising Expenses $4,769

Program Expenses $136,935

Other Expenses $54,933

TOTAL EXPENSES $151,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,767	$291,104	+0.1%
Expenses	$151,627	$162,055	-0.1%
Net Income	$162,140	$129,049	+0.3%

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

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
Crystal Phillips	Board Chair	1	Officer Director	$0	$0	$0
Regina Cainon	Board Finance Chair	1	Officer Director	$0	$0	$0
Tyler West	Board Member	1	Director	$0	$0	$0
Chantell Fritz Amado	Board Member	1	Director	$0	$0	$0
Paula Depass	Board Member	1	Director	$0	$0	$0
Sanai Hennessy	Board Member	1	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	$313,767	$151,627	$307,595	$162,140
2024	$291,104	$162,055	$145,367	$129,049

SUPPORTING OUR SOCIETY