SOJOURNER HOUSE INC (EIN 042736725) - 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

FELICIA SMITH

Phone

6174420590

Tax Period

2024-01-01 to 2024-12-31

SOJOURNER HOUSE INC, founded in 1981, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 4% surplus.

Mission

SOJOURNER HOUSE IS A SHELTER OF HOPE FOR FAMILIES; PROVIDING A CIRCLE OF SUPPORT AND EMPOWERING THEM TOWARDS INDEPENDENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $981,551

Program Service Revenue $71,863

Investment Income $22,325

Other Revenue $0

TOTAL REVENUE $1,075,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,318

Fundraising Expenses $0

Program Expenses $919,982

Other Expenses $446,256

TOTAL EXPENSES $1,031,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,075,739	$1,099,446	0.0%
Expenses	$1,031,574	$927,954	+0.1%
Net Income	$44,165	$171,492	-0.7%

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

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

$115,726

Total Directors

$115,726

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELICIA SMITH	EXEC. DIRECTOR/DIRECTOR	40.00	Officer Director	$115,517	$209	$115,726
PAMELA ALEXANDER	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLES ELLIS	TREASURER	5.00	Officer Director	$0	$0	$0
DOREEN MANGINI PHD	CLERK	5.00	Director	$0	$0	$0
JULIE PANCHAMSINGH-BARAKAT ED	DIRECTOR	5.00	Director	$0	$0	$0
ALISON MARSCHNER	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL MCGREENERY	DIRECTOR	5.00	Director	$0	$0	$0
JACQUELYN SMITH	DIRECTOR	5.00	Director	$0	$0	$0
EMANUEL WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
SUSIE PICKENS	DIRECTOR (UNTIL 9/2024)	5.00	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	$1,075,739	$1,031,574	$2,257,054	$44,165
2023	$1,099,446	$927,954	$2,186,872	$171,492
2022	$1,118,834	$1,090,603	$2,024,562	$28,231
2021	$2,086,262	$952,155	$2,047,013	$1,134,107
2020	$787,399	$831,039	$3,965,899	$-43,640
2019	$689,939	$833,139	$4,014,290	$-143,200
2018	$706,370	$812,696	$4,372,043	$-106,326

SOJOURNER HOUSE INC