Saage International (EIN 833616308) - 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

Landa Lee

Phone

9708519011

Tax Period

2024-01-01 to 2024-12-31

Saage International, founded in 2018, is a small nonprofit in the International Affairs sector that reported $564K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $533K left a modest 6% surplus.

Mission

Organizational development and management strategic planning intercultural education and crossborder engagement

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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 $564,129

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $564,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,018

Fundraising Expenses $0

Program Expenses $507,283

Other Expenses $274,543

TOTAL EXPENSES $532,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,133	$518,082	+0.1%
Expenses	$532,561	$504,077	+0.1%
Net Income	$31,572	$14,005	+1.3%

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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KOENIG	CEO	30.00	Officer	$40,000	$0	$40,000
LANDA LEE	Chair	0.30	Officer Director	$0	$0	$0
ROSELLA ELIFRITS	Secretary	0.30	Officer Director	$0	$0	$0
MONIKA VALDEZ	Executive Director	15.00	Officer Director	$0	$0	$0
KATHERINE PAXTON	Board Director	0.30	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
2024	$564,133	$532,561	$139,757	$31,572
2024	$564,318	$532,561	$139,757	$31,757
2023	$518,082	$504,077	$58,884	$14,005
2023	$527,218	$504,075	$58,884	$23,143
2022	$259,339	$260,754	$27,569	$-1,415

Saage International