SADD INC (EIN 042764514) - 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

1982

Legal Domicile

Principal Officer

SCOTT MYERS

Phone

5084813568

Tax Period

2023-10-01 to 2024-09-30

SADD INC, founded in 1982, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.2M left a modest 8% surplus.

Mission

EMPOWERS STUDENTS TO LEAD POSITIVE CHANGE THROUGH SMART DECISIONS & STRONG LEADERSHIP SKILLS.

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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 $2,344,332

Program Service Revenue $50,440

Investment Income $0

Other Revenue $2,812

TOTAL REVENUE $2,397,584

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $1,232,721

Fundraising Expenses $13,825

Program Expenses $1,841,983

Other Expenses $959,120

TOTAL EXPENSES $2,203,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,397,584	$2,569,452	-0.1%
Expenses	$2,203,841	$2,369,553	-0.1%
Net Income	$193,743	$199,899	0.0%

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

4014

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

$130,316

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH LEVITAN	CHAIR	1.00	Officer Director	$0	$0	$0
ALLYSON LUMPKIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NADIA ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA ZACCARDELLI	TREASURER	1.00	Officer Director	$0	$0	$0
RHANI LOTT CHOI	DIRECTOR	1.00	Director	$0	$0	$0
KIRTANA CHORAGUDI	DIRECTOR	1.00	Director	$0	$0	$0
AARUSHI DEDHIYA	DIRECTOR	1.00	Director	$0	$0	$0
DAN FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR KIMBALL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN KINGSLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY KOMLANC	DIRECTOR (THRU APRIL 2024)	1.00	Director	$0	$0	$0
YAELLE LIEB	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
TOM STARLING	DIRECTOR	1.00	Director	$0	$0	$0
NOOR HADERI	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
LOUIS PRATT	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
JESSICA HUGDAHL INTERIM ED	(THRU JAN 2024); DIR. OF FIN./OP.	40.00	Officer	$113,346	$16,970	$130,316
SCOTT MYERS	EXECUTIVE DIRECTOR (AS OF JAN 2024)	40.00	Officer	$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	$2,397,584	$2,203,841	$865,477	$193,743
2023	$2,569,452	$2,369,553	$584,432	$199,899
2022	$2,969,544	$3,050,747	$550,500	$-81,203
2021	$1,651,322	$2,131,264	$477,958	$-479,942
2020	$1,880,717	$1,761,804	$444,380	$118,913
2019	$1,765,974	$1,952,244	$557,020	$-186,270
2018	$1,507,095	$1,663,128	$630,885	$-156,033

SADD INC