SIVIO INSTITUTE (EIN 843048661) - 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

2019

Legal Domicile

Phone

5134034206

Tax Period

2024-01-01 to 2024-12-31

SIVIO INSTITUTE, founded in 2019, is a small nonprofit in the International Affairs sector that reported $810K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $748K left a modest 8% surplus.

Mission

TO PROMOTE A CITIZEN-FOCUSED DEMOCRACY BY CATALYZING CITIZENS AGENCY TO ENHANCE GOVERNMENT PERFORMANCE AND NURTURE THE MOBILIZATION OF COMMUNITY ASSETS.

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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 $738,535

Program Service Revenue $53,004

Investment Income $0

Other Revenue $18,855

TOTAL REVENUE $810,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,800

Fundraising Expenses $0

Program Expenses $500,660

Other Expenses $480,268

TOTAL EXPENSES $748,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,394	$661,003	+0.2%
Expenses	$748,068	$553,136	+0.4%
Net Income	$62,326	$107,867	-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

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

$41,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TENDAI MURISA	EXECUTIVE DIRECTOR	40.00	Officer	$36,000	$0	$41,040
LERATO THELEJANE	BOARD MEMBER	0.25	Director	$0	$0	$0
GAYNOR PARADZA	BOARD MEMBER	0.25	Director	$0	$0	$0
ADEBAYO OLUKOSHI	BOARD MEMBER	0.25	Director	$0	$0	$0
TENDAI CHIKWECHE	BOARD MEMBER	0.25	Director	$0	$0	$0
VALERIE LEMMIE	BOARD MEMBER	0.25	Director	$0	$0	$0
BHEKINKOSI MOYO	CHAIRMAN OF THE BOARD	0.25	Officer Director	$0	$0	$0
ZEPHENIA SHAMBA	TREASURER	0.25	Officer Director	$0	$0	$0
CHIPO MUBAYA	VICE CHAIRMAN OF THE BOARD	0.25	Officer 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	$810,394	$748,068	$261,787	$62,326
2023	$661,003	$553,136	$183,044	$107,867
2022	$325,597	$345,380	$65,457	$-19,783
2021	$456,497	$429,020	$85,453	$27,477
2020	$312,839	$320,604	$59,149	$-7,765

SIVIO INSTITUTE