SARC HOUSING NEEDS BOARD INC (EIN 020358706) - 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

1981

Legal Domicile

Principal Officer

PETER KELLEHER

Phone

6038823616

Tax Period

2019-07-01 to 2020-06-30

SARC HOUSING NEEDS BOARD INC, founded in 1981, is a small nonprofit that reported $130K in total revenue in fiscal year 2019. Revenue surged 314% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 45% operating margin.

Mission

PERMANT SUPPORTIVE HOUSING FACILITY IN SALEM, NEW HAMPSHIRE FOR INDIVIDUALS WITH DEVELOPMENTAL OR BEHAVIORAL HEALTH ISSUES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $126,867

Investment Income $149

Other Revenue $3,091

TOTAL REVENUE $130,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,390

Other Expenses $72,169

TOTAL EXPENSES $72,169

Year-over-Year Comparison

	2019	2018	Change
Revenue	$130,107	$31,451	+3.1%
Expenses	$72,169	$34,260	+1.1%
Net Income	$57,938	$-2,809	-21.6%

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

$606,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN SALLET	BOARD CHAIR	0.25	Director	$0	$0	$0
RICK PLANTE	VICE CHAIR	0.25	Director	$0	$0	$0
JARED FREILICH	TREASURER	0.25	Director	$0	$0	$0
ED MCDONOUGH	ASST. TREASURER	0.25	Director	$0	$0	$0
JOEL JAFFE	SECRETARY	0.25	Director	$0	$0	$0
LAURIE GOGUEN	ASST. SECRETARY	0.25	Director	$0	$0	$0
THOMAS ARNOLD III	BOARD MEMBER	0.25	Director	$0	$0	$0
JACK BALCOM	BOARD MEMBER	0.25	Director	$0	$0	$0
VIJAY BHATT	BOARD MEMBER	0.25	Director	$0	$0	$0
RICHARD CARVALHO	BOARD MEMBER	0.25	Director	$0	$0	$0
VINCENT CHAMBERLAIN	BOARD MEMBER	0.25	Director	$0	$0	$0
PHIL DUHAIME	BOARD MEMBER	0.25	Director	$0	$0	$0
LANNA MARTIN	BOARD MEMBER	0.25	Director	$0	$0	$0
TRENT SMITH	BOARD MEMBER	0.25	Director	$0	$0	$0
PETER KELLEHER	PRESIDENT & CEO	0.00	Officer	$0	$103,330	$426,103
PATRICIA ROBITAILLE	CFO	0.00	Officer	$0	$63,227	$180,581

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
2020	$130,107	$72,169	$209,533	$57,938
2019	$31,451	$34,260	$193,442	$-2,809
2018	$29,088	No data	$162,004	No data

SARC HOUSING NEEDS BOARD INC