Our Sisters Place Inc (EIN 200932817) - 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

2004

Legal Domicile

Principal Officer

Sallie Middleton

Phone

9547908387

Tax Period

2024-04-01 to 2025-03-31

Our Sisters Place Inc, founded in 2004, is a small nonprofit in the Human Services sector that reported $336K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $388K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE SUPPORT TO VICTIMS AT RISK OF DOMESTIC VIOLENCE.

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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 $326,258

Program Service Revenue $0

Investment Income $9,750

Other Revenue $0

TOTAL REVENUE $336,008

Expense Breakdown

Grants Paid $6,956

Salaries & Benefits $193,165

Fundraising Expenses $0

Program Expenses $376,184

Other Expenses $188,212

TOTAL EXPENSES $388,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,008	$373,215	-0.1%
Expenses	$388,333	$524,644	-0.3%
Net Income	$-52,325	$-151,429	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfred H Raigue	President	25.00	Officer Director	$0	$0	$0
Sallie Middleton	Secretary	15.00	Officer Director	$0	$0	$0
Barbara Lentz	Board Member	15.00	Officer Director	$0	$0	$0
Nicole Looney	Board Member	5.00	Director	$0	$0	$0
Ronica Hardway	Board member	0.00	Director	$0	$0	$0
Fatima Zia	Board Member	5.00	Director	$0	$0	$0
Jacque Blair	Board Member	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
2025	$336,008	$388,333	$70,820	$-52,325
2024	$373,215	$524,644	$126,054	$-151,429
2023	$390,661	$466,285	$281,577	$-75,624
2022	$445,934	$355,566	$360,729	$90,368
2021	$333,057	$296,676	$274,128	$36,381
2020	$314,085	$368,400	$162,876	$-54,315
2019	$407,455	$415,720	$228,470	$-8,265

Our Sisters Place Inc