SUMBA FOUNDATION (EIN 912168923) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

SEAN DOWNS

Phone

9493951760

Tax Period

2024-01-01 to 2024-12-31

SUMBA FOUNDATION, founded in 2001, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $550K, a strong 39% operating margin.

Mission

THE SUMBA FOUNDATION IS A U.S.-BASED PUBLIC, NONGOVERNMENTAL 501(C)(3) CHARITY. THE FOUNDATION IS DEDICATED TO HELPING THE INDIGENOUS PEOPLE OF SUMBA BY IMPROVING THE QUALITY OF THEIR LIVES THROUGH BETTER HEALTH, EDUCATION, CLEAN WATER, MALARIA CONTROL, AND INCOME GENERATION, A KEY COMPONENT IN ACHIEVING THE LONG-TERM GOAL OF LESSENING THE OPPRESSIVE IMPACTS OF POVERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,368,032

Program Service Revenue $0

Investment Income $36,525

Other Revenue $0

TOTAL REVENUE $1,404,557

Expense Breakdown

Grants Paid $741,295

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $838,295

Other Expenses $113,321

TOTAL EXPENSES $854,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,404,557	$1,735,424	-0.2%
Expenses	$854,616	$595,826	+0.4%
Net Income	$549,941	$1,139,598	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
SEAN DOWNS	PRESIDENT	4.00	Officer Director	$0	$0	$0
STEVE BIERMAN MD	DIRECTOR	4.00	Director	$0	$0	$0
CLAUDE GRAVES	DIRECTOR	10.00	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	$1,404,557	$854,616	$2,281,500	$549,941
2023	$1,735,424	$595,826	$1,726,492	$1,139,598
2022	$525,606	$420,090	$590,083	$105,516
2021	$513,346	$509,507	$485,018	$3,839
2020	$728,883	$785,979	$480,185	$-57,096
2019	$537,743	$767,675	$537,281	$-229,932
2018	$513,189	$505,107	$767,213	$8,082

SUMBA FOUNDATION