SAMMinistries Social Enterprises (EIN 200321326) - 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

2003

Legal Domicile

Principal Officer

Navarra Williams

Phone

2103400302

Tax Period

2017-10-01 to 2018-09-30

SAMMinistries Social Enterprises, founded in 2003, is a micro nonprofit that reported $464K in total revenue in fiscal year 2017.

Mission

To sell new, donated, and gently used furniture and accessories to support SAMMinistries.

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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 (2017)

Revenue Breakdown

Contributions & Grants $192,924

Program Service Revenue $0

Investment Income $0

Other Revenue $-657,118

TOTAL REVENUE $-464,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2017	2016	Change
Revenue	$-464,194	$-533,937	-0.1%
Expenses	N/A	N/A	N/A
Net Income	N/A	$-533,937	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

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

$346,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie A Davis	Chair	006.00	Officer Director	$0	$0	$0
Jon M McDowell	Vice Chair	006.00	Officer Director	$0	$0	$0
Paul R Killen	Secretary	006.00	Officer Director	$0	$0	$0
Navarra R Williams	President and CEO	050.00	Officer	$0	$19,570	$217,081
Dorothy B Morris	Chief Financial Officer	050.00	Officer	$0	$13,388	$129,495

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
2018	$-464,194	No data	No data	No data

SAMMinistries Social Enterprises