SOSA - SAFE FROM ONLINE SEX ABUSE INC (EIN 863808346) - 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

Principal Officer

R POWELL

Phone

2032781669

Tax Period

2025-01-01 to 2025-12-31

SOSA - SAFE FROM ONLINE SEX ABUSE INC, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $743K in total revenue in fiscal year 2025. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 16% operating margin.

Mission

SOSA IS A NONPROFIT THAT FIGHTS ONLINE CHILD SEX ABUSE AND EXPLOITATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $705,791

Program Service Revenue $8,500

Investment Income $0

Other Revenue $28,852

TOTAL REVENUE $743,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,454

Fundraising Expenses $93,886

Program Expenses $379,249

Other Expenses $241,921

TOTAL EXPENSES $623,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$743,143	$460,373	+0.6%
Expenses	$623,375	$572,224	+0.1%
Net Income	$119,768	$-111,851	-2.1%

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

$126,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R POWELL	FOUNDER & CEO	50.00	Director	$126,323	$0	$126,323
MAXIMILIANO GRASS	DIRECTOR (THROUGH MAY 2025)	1.00	Director	$0	$0	$0
RACHEL HANSON	DIRECTOR (THROUGH MARCH 2025)	1.00	Director	$0	$0	$0
JUN YOUNG RO	BOARD CHAIR (THROUGH MAY 2025)	5.00	Officer	$0	$0	$0
SHERRY NIPKO	TREASURER (THROUGH MARCH 2025)	5.00	Officer	$0	$0	$0
DR ANNE EHRLICH	BOARD CHAIR (AS OF MAY 2025)	5.00	Officer	$0	$0	$0
ANDREW C	TREASURER (AS OF MAY 2025)	5.00	Officer	$0	$0	$0
TAJ HAIDER	SECRETARY (AS OF MAY 2025)	5.00	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
2025	$743,143	$623,375	$297,299	$119,768
2024	$460,373	$572,224	$177,160	$-111,851
2023	$527,385	$309,809	$287,730	$217,576
2023	$527,385	$309,809	$287,730	$217,576
2022	$224,565	$196,706	$70,154	$27,859
2022	$224,565	$196,706	$70,154	$27,859

SOSA - SAFE FROM ONLINE SEX ABUSE INC