SABESWINGS (EIN 201210773) - 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

BRET SABERHAGEN

Phone

8188005451

Tax Period

2024-01-01 to 2024-12-31

SABESWINGS, founded in 2004, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT AND ASSIST THOSE SUFFERING FROM FINANCIAL MEDICAL TOXICITY AND OTHERS THAT ARE IN NEED.

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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 $1,324,864

Program Service Revenue $0

Investment Income $11,494

Other Revenue $-116,435

TOTAL REVENUE $1,219,923

Expense Breakdown

Grants Paid $887,646

Salaries & Benefits $336,833

Fundraising Expenses $8,766

Program Expenses $1,356,510

Other Expenses $159,415

TOTAL EXPENSES $1,383,894

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,219,923	$1,121,034	+0.1%
Expenses	$1,383,894	$1,146,258	+0.2%
Net Income	$-163,971	$-25,224	+5.5%

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

N/A

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

$253,500

Total Directors

$187,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRET SABERHAGEN	PRESIDENT	40.00	Officer Director	$187,500	$0	$187,500
KIM PEIRE	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG ANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GRAZIA ANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK BEDNAR	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNEDY TULLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLYSSA KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD RAVA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN RAVA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSH GURNANI	BOARD MEMBER	1.00	Director	$0	$0	$0
DALTON SABERHAGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
AIDAN STOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RYKER YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SCHNASE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE ANTHON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN BOECK	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDACE OESTREICH	EXECUTIVE DIRECTOR	40.00	Officer	$66,000	$0	$66,000

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	$1,219,923	$1,383,894	$322,676	$-163,971
2023	$1,121,034	$1,146,258	$464,912	$-25,224
2022	$1,549,893	$1,482,364	$491,859	$67,529
2021	$580,050	$179,458	$421,365	$400,592
2021	$580,050	$179,458	$421,365	$400,592

SABESWINGS