Sostento Inc

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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

Principal Officer

JOSEPH M AGOADA

Phone

2027164901

Tax Period

2023-01-01 to 2023-12-31

Sostento Inc, founded in 2019, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 39% operating deficit.

Mission

SOSTENTO IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO HELP FRONTLINE PUBLIC HEALTH WORKERS SAVE LIVES.

Program Service Accomplishments

Program 1

Expenses: $2,103,908 Revenue: $95,000

Project Finish Line: IS A NATIONAL INITIATIVE TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15...

Project Finish Line: IS A NATIONAL INITIATIVE TO MOBILIZE FUNDING, EDUCATIONAL RESOURCES AND DIGITAL TOOLS AND SERVICES TO 100 FREE AND CHARITABLE CLINICS IN UNDERSERVED NEIGHBORHOODS, ACROSS 15 STATES. See Schedule O for further information.

Program 2

Expenses: $3,170

Recovery-GPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS.THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO...

Recovery-GPS: RECOVERYGPS IS AN OPIOID RESPONSE OUTREACH AND RECOVERY TOOL FOR PEER COUNSELORS.THE TOOL ALLOWS PEER COUNSELORS TO ACCESS THE SUPPLIES, SUPPORT AND DATA COLLECTION THEY NEED TO DO EFFECTIVE OUTREACH TO INDIVIDUALS FACING SUBSTANCE USE DISORDERS. See Schedule O for further information.

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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 $1,705,522

Program Service Revenue $95,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,800,522

Expense Breakdown

Grants Paid $147,956

Salaries & Benefits $1,854,415

Fundraising Expenses $19,006

Program Expenses $2,107,078

Other Expenses $506,997

TOTAL EXPENSES $2,509,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,800,522	$7,428,893	-0.8%
Expenses	$2,509,368	$6,613,973	-0.6%
Net Income	$-708,846	$814,920	-1.9%

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

$390,103

Total Directors

$228,929

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSY KALVEN	CHIEF OF STAFF (COS)	40.0	Highest	$145,000	$16,302	$161,302
JENNIFER ESTEVEZ	COO	40.0	Officer	$145,000	$16,174	$161,174
JOSEPH M AGOADA	BOARD PRESIDENT & TREASURER	40.0	Officer Director	$150,000	$2,633	$152,633
Kim Karlsrud	DIRECTOR OF DESIGN	40.0	Highest	$115,000	$14,979	$129,979
EMILY RONNING	DIRECTOR OF PARTNERSHIPS	40.0	Highest	$115,000	$14,765	$129,765
DANIEL ACQUAH	CTO	40.0	Highest	$106,333	$13,544	$119,877
JENNY LIANG	BOARD SECRETARY	40.0	Officer Director	$59,004	$17,292	$76,296
DR DAVID A BRAY	DIRECTOR	1.0	Director	$0	$0	$0
TINA RAMIREZ	DIRECTOR	1.0	Director	$0	$0	$0
DR JOHN BAPTISTE NIWAGABA	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW KESSEL	FORMER CFO (RETIRED)	1.0	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	No data	No data	No data	No data
2023	$1,800,522	$2,509,368	$586,267	$-708,846
2023	$1,800,522	$2,509,368	$586,267	$-708,846
2022	$7,428,893	$6,613,973	$1,287,656	$814,920
2021	$1,623,900	$1,282,903	$525,145	$340,997
2020	$514,305	$498,015	$93,514	$16,290