Sojourner Development Corporation

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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

1989

Legal Domicile

Principal Officer

Susan Boss

Phone

5854367100

Tax Period

2018-07-01 to 2019-06-30

Sojourner Development Corporation, founded in 1989, is a small nonprofit that reported $182K in total revenue in fiscal year 2018. The organization ran a surplus of $110K, a strong 60% operating margin.

Mission

The development and establishment of permanent housing for women and children in Rochester, New York. The primary goal is to make available affordable housing in an environment that will promote the improvement of the economic, social and independent status of women. The women and children stay in a facility owned by the Organization and are provided supportive services in educational, civic, and social areas. The Organization obtains its support directly from individuals and government agencies in the community.

Program Service Accomplishments

Program 1

Expenses: $41,568 Revenue: $14,106

Sojourner Development provided permanent housing for over 50 women and children each year. The goal is still to improve the economic, mental, moral, and independent status of women.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,837

Investment Income $168,383

Other Revenue $269

TOTAL REVENUE $182,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,568

Other Expenses $72,831

TOTAL EXPENSES $72,831

Year-over-Year Comparison

	2018	2017	Change
Revenue	$182,489	N/A	N/A
Expenses	$72,831	N/A	N/A
Net Income	$109,658	$0	N/A

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

$112,710

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Everitt	Member	0.50	Director	$0	$0	$0
Sharon Conheady	Secretary	0.50	Officer Director	$0	$0	$0
Mary Fisher	Vice Chairperson	0.50	Officer Director	$0	$0	$0
JoAnn Mills	Treasurer	0.50	Officer Director	$0	$0	$0
Mimi Tilton	Chairperson	0.50	Officer Director	$0	$0	$0
Dr Seanelle Hawkins	Executive Director	10.00	Officer	$0	$12,964	$112,710

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
2019	$182,489	$72,831	$192,190	$109,658