SAKALA INTERNATIONAL

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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

2020

Legal Domicile

Phone

6074270589

Tax Period

2023-01-01 to 2023-12-31

SAKALA INTERNATIONAL, founded in 2020, is a small nonprofit in the International Affairs sector that reported $274K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $234K left a modest 15% surplus.

Mission

SAKALA International supports the work of the SAKALA community center www.sakala-haiti.org a nonprofit in Cite Soleil Haiti that is registered with the Haitian government. SAKALA International supports educational community gardening peace-through-sports and entrepreneurial programs with the purpose of alleviating poverty improving the environment and providing economic opportunity.

Program Service Accomplishments

Program 1

Expenses: $152,449 Revenue: $171,333

SAKALA community center operating support. Despite extreme political instability and violence in Haiti and Cite Soleil in particular the SAKALA community center provided daily services to youths in the area in its after-school program its summer camp its urban garden the largest in Haiti its nationally known chess program and its peace-through-sports initiative. Those are the big concrete accomplishments perhaps SAKALA's most important role in the community is to provide a safe place to play learn and grow in a country where that is all too rare. Because of the grants from SAKALA International made from 1000s of individual donations from people all over the world the SAKALA community center was able to make payroll every month and meet all program expenses.

Program 2

Expenses: $41,630 Revenue: $103,017

Job Power program

Program 3

Expenses: $13,200 Revenue: $25,000

SAKALA beneficiary tuition and school support

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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 $274,350

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,350

Expense Breakdown

Grants Paid $207,279

Salaries & Benefits $0

Fundraising Expenses $499

Program Expenses $207,279

Other Expenses $26,973

TOTAL EXPENSES $234,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,350	$166,111	+0.7%
Expenses	$234,252	$138,375	+0.7%
Net Income	$40,098	$27,736	+0.4%

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

$9,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Young	Executive director board member	10.00	Officer	$9,850	$0	$9,850
Janet H Brackett	Board member	1.00	Officer	$0	$0	$0
Daniel Tillias	Board member	10.00	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	No data	No data	No data	No data
2023	$274,350	$234,252	$291,378	$40,098
2021	$237,695	$142,689	$228,901	$95,006