SOAR CONSORTIUM INC (EIN 860944542) - 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

1999

Legal Domicile

Principal Officer

DR CESAR BRICENO

Phone

5203188000

Tax Period

2023-10-01 to 2024-09-30

SOAR CONSORTIUM INC, founded in 1999, is a community nonprofit in the Science & Technology sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $4.4M exceeded revenue, resulting in a 32% operating deficit.

Mission

SCIENTIFIC RESEARCH IN ASTRONOMY.

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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 $0

Program Service Revenue $3,222,281

Investment Income $141,235

Other Revenue $0

TOTAL REVENUE $3,363,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,996,237

Other Expenses $4,425,676

TOTAL EXPENSES $4,425,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,363,516	$3,219,134	+0.0%
Expenses	$4,425,676	$4,261,472	+0.0%
Net Income	$-1,062,160	$-1,042,338	+0.0%

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

$228,887

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR NICOLE VAN DER BLIEK	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR BRUNO CASTILHO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DR NICHOLAS LAW	TREASURER	2.00	Officer Director	$0	$0	$0
DR KATIA CUNHA	DIRECTOR	2.00	Director	$0	$0	$0
DR CHARLES R EVANS	DIRECTOR	2.00	Director	$0	$0	$0
DR DOUGLAS A GAGE	DIRECTOR	2.00	Director	$0	$0	$0
DR STEPHEN R HEATHCOTE	DIRECTOR	2.00	Director	$0	$0	$0
DR NICHOLAS MOSKOVITZ	DIRECTOR	2.00	Director	$0	$0	$0
DR ALEXANDRE S OLIVEIRA	DIRECTOR	2.00	Director	$0	$0	$0
DR STEPHEN E ZEPF	DIRECTOR	2.00	Director	$0	$0	$0
DR JONATHAN ELIAS	EXECUTIVE DIRECTOR	40.00	Officer	$190,171	$38,716	$228,887
MARCELA URQUIETA	SECRETARY	2.00	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	$3,363,516	$4,425,676	$22,034,600	$-1,062,160
2023	$3,219,134	$4,261,472	$22,872,205	$-1,042,338
2022	$3,040,536	$3,441,639	$23,193,292	$-401,103
2021	$2,948,166	$3,206,305	$23,700,628	$-258,139
2020	$1,182,473	$985,760	$23,576,021	$196,713
2019	$870,667	$1,953,977	$24,009,419	$-1,083,310
2018	$823,815	$2,036,674	$25,210,832	$-1,212,859

SOAR CONSORTIUM INC