SOBER LIVING AMERICA INC (EIN 020618530) - 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

2001

Legal Domicile

Phone

6789476710

Tax Period

2023-01-01 to 2023-12-31

SOBER LIVING AMERICA INC, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $17.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $16.3M left a modest 4% surplus.

Mission

OFFERS RESIDENTIAL RECOVERY PROGRAMS COMPLETE WITH HOUSING, FOOD, CLOTHING & EMPLOYMENT OPPORTUNITIES TO HOMELESS CLIENTS WITH SUBSTANCE ABUSE ISSUES. ORGANIZATION ALSO PRODUCES AND DISTRIBUTES ADDITIONAL AWARENESS EDUCATION MATERIALS TO STUDENTS AND COMMUNITIES.

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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 $16,988,736

Investment Income $2,666

Other Revenue $0

TOTAL REVENUE $16,991,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,406,487

Fundraising Expenses $14,224

Program Expenses $16,241,865

Other Expenses $12,906,499

TOTAL EXPENSES $16,312,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,991,402	$14,827,429	+0.1%
Expenses	$16,312,986	$14,520,916	+0.1%
Net Income	$678,416	$306,513	+1.2%

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

N/A

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

$284,483

Total Directors

$284,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DEVARENNES	President	60.00	Officer Director	$284,483	$0	$284,483
PAUL DOPP	Chairman	2.00	Director	$0	$0	$0
MARK NELKIN	Director	15.00	Officer Director	$0	$0	$0
ERIC CHRISTENSEN	Director	2.00	Director	$0	$0	$0
MICHELLE HERRON	Director	2.00	Director	$0	$0	$0
ANNA MCMANUS	Director	2.00	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	No data	No data	No data	No data
2023	$16,991,402	$16,312,986	$3,891,773	$678,416
2022	$14,827,429	$14,520,916	$3,213,357	$306,513
2021	$12,866,607	$12,668,487	$3,253,129	$198,120
2020	$11,805,676	$11,207,680	$3,309,559	$597,996
2019	$9,818,170	$9,104,963	$3,052,358	$713,207
2018	$6,679,300	$5,840,595	$2,247,852	$838,705

SOBER LIVING AMERICA INC