SOJOURNER HOUSE INC (EIN 050370419) - 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

1976

Legal Domicile

Principal Officer

VANESSA VOLZ

Phone

4018616809

Tax Period

2024-07-01 to 2025-06-30

SOJOURNER HOUSE INC, founded in 1976, is a mid-sized nonprofit that reported $13.9M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 28% operating margin.

Mission

TO PROMOTE HEALTHY RELATIONSHIPS BY PROVIDING CULTURALLY SENSITIVE SUPPORT, ADVOCACY, EDUCATION, AND HOUSING FOR VICTIONS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TARAFFICKING; AND TO EFFECT SYSTEMS CHANGE.

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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 $13,371,729

Program Service Revenue $438,910

Investment Income $36,158

Other Revenue $61,736

TOTAL REVENUE $13,908,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,753,291

Fundraising Expenses $490,695

Program Expenses $8,434,666

Other Expenses $4,291,009

TOTAL EXPENSES $10,044,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,908,533	$8,061,262	+0.7%
Expenses	$10,044,300	$7,263,799	+0.4%
Net Income	$3,864,233	$797,463	+3.8%

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

146

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

$245,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERSTI YLLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY HALPIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN BIEBUYCK	SECRETARY	1.00	Officer Director	$0	$0	$0
GINA PELLICANO	TREASURER	1.00	Officer Director	$0	$0	$0
EDWARD D'AREZZO	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE CHANG	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE DUNLAP	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ESCUDERO	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GODFREY	DIRECTOR	1.00	Director	$0	$0	$0
PRUTHA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
NEAL MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
TARA MCCLARY	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
LAMEL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
XENIA MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
ERNESTINE JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SALVATORE	DIRECTOR	1.00	Director	$0	$0	$0
DR M GABRIELA TORRES	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CLEMENTE	DIRECTOR	1.00	Director	$0	$0	$0
VERONICKA VEGA	DIRECTOR	1.00	Director	$0	$0	$0
CRISTEN RAUCCI	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA VOLZ	PRESIDENT & CEO	40.00	Officer	$229,581	$16,194	$245,775
GLORIA GREENFIELD	DEPUTY DIRECTOR OF OPERATI	40.00	Highest	$119,993	$5,641	$125,634
KELLY HENRY	DEPUTY DIRECTOR OF PROGRAM	40.00	Highest	$120,616	$15,375	$135,991
TODD COSTA	CHIEF FINANCIAL OFFICER	40.00	Highest	$106,332	$11,793	$118,125
LINZI MATTA	DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$103,348	$11,473	$114,821
COLLEEN O'CONNELL	DIRECTOR OF HUMAN SERVICES	40.00	Highest	$104,495	$11,570	$116,065

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
2025	$13,908,533	$10,044,300	$10,529,362	$3,864,233
2024	$8,061,262	$7,263,799	$6,205,602	$797,463
2023	$7,043,413	$6,105,434	$5,657,320	$937,979
2022	$6,111,083	$4,810,984	$4,726,331	$1,300,099
2021	$4,277,204	$4,274,288	$2,357,473	$2,916
2021	$4,330,635	$4,243,464	$2,429,605	$87,171
2020	$3,383,395	$2,975,341	$2,418,843	$408,054
2019	$2,327,708	$2,164,768	$1,787,535	$162,940
2018	$1,931,267	$1,621,929	$1,591,446	$309,338

SOJOURNER HOUSE INC