Sutisana USA (EIN 852836575) - 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

2021

Legal Domicile

Phone

2146286340

Tax Period

2024-01-01 to 2024-12-31

Sutisana USA, founded in 2021, is a small nonprofit in the Human Services sector that reported $270K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

SutiSana USA purchases products made by women escaping human trafficing in Boliva, SA and sells them in the United States as hand crafted items. The net proceeds from such sales are used to purchase more items to support the ministry in Bolivia.

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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 $134,400

Program Service Revenue $134,168

Investment Income $1,181

Other Revenue $0

TOTAL REVENUE $269,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,712

Fundraising Expenses $0

Program Expenses $265,621

Other Expenses $224,119

TOTAL EXPENSES $267,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,749	$325,389	-0.2%
Expenses	$267,831	$304,249	-0.1%
Net Income	$1,918	$21,140	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jane Thomas	Board Member	2.00	Director	$0	$0	$0
Cara Strauss-Contreras	Executive Director	45.00	Officer Director	$0	$0	$0
Evan Lowe	Board Member	2.00	Director	$0	$0	$0
Sarah Lance	Board Member	2.00	Director	$0	$0	$0
Jim Bailer	Board Treasurer	2.00	Officer Director	$0	$0	$0
Heather Goertzen	Board Secretary	2.00	Officer Director	$0	$0	$0
David McBane	Board Member	2.00	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	$269,749	$267,831	$144,305	$1,918
2023	$325,389	$304,249	$142,062	$21,140
2022	$115,671	$59,913	$120,922	$55,758
2021	$224,550	$159,386	$67,194	$65,164

Sutisana USA