Sos Childrens Village Usa Inc
SOS Children's Villages USA Inc. shows inconsistent financial performance with frequent deficit spending, but reports 0% officer compensation.
EIN: 136188433 · Washington, DC · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $7.0M |
| Total Expenses | $6.8M |
| Program Spending | 70% |
| Net Assets | $4.9M |
| Transparency Score | 70/100 |
Is Sos Childrens Village Usa Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Sos Childrens Village Usa Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.
About Sos Childrens Village Usa Inc
Sos Childrens Village Usa Inc (EIN: 136188433) is a nonprofit organization based in Washington, DC. The organization reported total revenue of $7.0M and total assets of $7.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sos Childrens Village Usa Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Sos Childrens Village Usa Inc is a mid-size nonprofit that has been operating for 63 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $5.7M |
| Total Expenses | $6.8M |
| Surplus / Deficit | $-1,135,801 |
| Total Assets | $9.5M |
| Total Liabilities | $4.6M |
| Net Assets | $4.9M |
| Operating Margin | -20.0% |
| Debt-to-Asset Ratio | 48.8% |
| Months of Reserves | 16.7 months |
Financial Health Grade: B
In 2023, Sos Childrens Village Usa Inc reported a deficit of $1.1M with expenses exceeding revenue, holds 16.7 months of operating reserves (strong position), has a debt-to-asset ratio of 48.8% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Sos Childrens Village Usa Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -58.2% | -16.4% | -22.1% |
| 2022 | +71.5% | -0.4% | +122.1% |
| 2021 | -10.9% | -14.8% | -5.5% |
| 2020 | -3.2% | -5.0% | +5.1% |
| 2019 | -6.6% | -10.8% | -7.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1963 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Sos Childrens Village Usa Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 20%
- programs: 70%
- fundraising: 10%
According to IRS 990 filings, Sos Childrens Village Usa Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.1M, with expenses exceeding revenue.
- Debt-to-asset ratio: 48.8%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no compensation was paid to officers, which is a strong positive for minimizing overhead and maximizing funds for mission-related activities.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Sos Childrens Village Usa Inc's IRS 990 filings:
- Frequent deficit spending (expenses exceeding revenue) in multiple years, such as 2023, 2021, 2020, 2019, 2018, 2017, 2016, and 2015.
- Significant fluctuations in revenue and assets, indicating potential instability in funding or financial management.
Strengths
The following positive indicators were identified for Sos Childrens Village Usa Inc:
- Consistent reporting of 0% officer compensation, indicating a strong commitment to minimizing executive overhead.
- Substantial asset base, even with fluctuations, suggesting some financial resilience.
- Long filing history (13 filings) indicates sustained operation and compliance.
Frequently Asked Questions about Sos Childrens Village Usa Inc
Is Sos Childrens Village Usa Inc a legitimate charity?
Sos Childrens Village Usa Inc (EIN: 136188433) is a registered tax-exempt nonprofit based in Washington DC. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $7.0M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Sos Childrens Village Usa Inc spend its money?
Sos Childrens Village Usa Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.
Are donations to Sos Childrens Village Usa Inc tax-deductible?
Sos Childrens Village Usa Inc is registered as a tax-exempt nonprofit (EIN: 136188433). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Sos Childrens Village Usa Inc's spending goes to programs?
Sos Childrens Village Usa Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.
Where is Sos Childrens Village Usa Inc located?
Sos Childrens Village Usa Inc is headquartered in Washington, Washington DC and files with the IRS under EIN 136188433.
How many years of IRS 990 filings does Sos Childrens Village Usa Inc have?
Sos Childrens Village Usa Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $7.0M in total revenue.
Why does SOS Children's Villages USA Inc. frequently spend more than its revenue?
The filings show that in multiple periods, such as 2023 ($6,812,806 expenses vs. $5,677,005 revenue) and 2021 ($8,187,052 expenses vs. $7,913,043 revenue), expenses exceeded revenue. This could be due to strategic investments, use of accumulated reserves, or a need for more stable fundraising.
What is the long-term trend of the organization's assets and liabilities?
Assets have fluctuated significantly, from a high of $14,534,296 in 2014 to a low of $5,474,761 in 2021, recovering to $9,477,455 in 2023. Liabilities have also varied, generally staying below assets but showing a notable increase in 2022 to $7,608,728.
How does the organization sustain operations with 0% officer compensation?
The consistent reporting of 0% officer compensation suggests that executive leadership may be volunteer-based, compensated through other means not classified as officer compensation, or that the organization has a unique operational structure that minimizes top-level salary expenses.
Filing History
IRS 990 filing history for Sos Childrens Village Usa Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Sos Childrens Village Usa Inc's revenue has grown by 22.9%, moving from $4.6M to $5.7M. Total assets increased by 248.7% over the same period, from $2.7M to $9.5M. Total functional expenses rose by 34%, from $5.1M to $6.8M. In its most recent filing year (2023), Sos Childrens Village Usa Inc reported a deficit of $1.1M, with expenses exceeding revenue. The organization holds $4.6M in liabilities against $9.5M in assets (debt-to-asset ratio: 48.8%), resulting in net assets of $4.9M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $5.7M | $6.8M | $9.5M | $4.6M | — | View 990 |
| 2022 | $13.6M | $8.2M | $12.2M | $7.6M | — | View 990 |
| 2021 | $7.9M | $8.2M | $5.5M | $6.3M | — | View 990 |
| 2020 | $8.9M | $9.6M | $5.8M | $6.2M | — | View 990 |
| 2019 | $9.2M | $10.1M | $5.5M | $5.5M | — | View 990 |
| 2018 | $9.8M | $11.3M | $6.0M | $4.9M | — | View 990 |
| 2017 | $8.7M | $10.4M | $6.2M | $3.6M | — | View 990 |
| 2016 | $8.9M | $12.9M | $9.1M | $4.8M | — | View 990 |
| 2015 | $9.8M | $11.3M | $13.7M | $5.4M | — | View 990 |
| 2014 | $18.1M | $9.3M | $14.5M | $4.7M | — | View 990 |
| 2013 | $8.5M | $7.1M | $5.2M | $4.1M | — | View 990 |
| 2012 | $6.2M | $5.5M | $2.7M | $3.1M | — | View 990 |
| 2011 | $4.6M | $5.1M | $2.7M | $3.8M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $5.7M, expenses of $6.8M, and assets of $9.5M (revenue -58.2% year-over-year).
- 2022: Revenue of $13.6M, expenses of $8.2M, and assets of $12.2M (revenue +71.5% year-over-year).
- 2021: Revenue of $7.9M, expenses of $8.2M, and assets of $5.5M (revenue -10.9% year-over-year).
- 2020: Revenue of $8.9M, expenses of $9.6M, and assets of $5.8M (revenue -3.2% year-over-year).
- 2019: Revenue of $9.2M, expenses of $10.1M, and assets of $5.5M (revenue -6.6% year-over-year).
- 2018: Revenue of $9.8M, expenses of $11.3M, and assets of $6.0M (revenue +12.4% year-over-year).
- 2017: Revenue of $8.7M, expenses of $10.4M, and assets of $6.2M (revenue -1.3% year-over-year).
- 2016: Revenue of $8.9M, expenses of $12.9M, and assets of $9.1M (revenue -9.8% year-over-year).
- 2015: Revenue of $9.8M, expenses of $11.3M, and assets of $13.7M (revenue -45.7% year-over-year).
- 2014: Revenue of $18.1M, expenses of $9.3M, and assets of $14.5M (revenue +112.4% year-over-year).
- 2013: Revenue of $8.5M, expenses of $7.1M, and assets of $5.2M (revenue +37.0% year-over-year).
- 2012: Revenue of $6.2M, expenses of $5.5M, and assets of $2.7M (revenue +34.5% year-over-year).
- 2011: Revenue of $4.6M, expenses of $5.1M, and assets of $2.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Sos Childrens Village Usa Inc:
Data Sources and Methodology
This transparency report for Sos Childrens Village Usa Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.