SARANAM LLC (EIN 202036621) - 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

TRACY WEAVER

Phone

5052996154

Tax Period

2024-01-01 to 2024-12-31

SARANAM LLC, founded in 2004, is a community nonprofit in the Housing & Shelter sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 56% operating margin.

Mission

TO EMPOWER FAMILIES TO END THEIR HOMELESSNESS AND POVERTY THROUGH HOUSING, EDUCATION, AND SUPPORTIVE COMMUNITIES.

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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 $4,663,425

Program Service Revenue $0

Investment Income $93,644

Other Revenue $0

TOTAL REVENUE $4,757,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,033,084

Fundraising Expenses $181,399

Program Expenses $1,751,749

Other Expenses $1,043,422

TOTAL EXPENSES $2,076,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,757,069	$2,744,630	+0.7%
Expenses	$2,076,506	$1,811,454	+0.1%
Net Income	$2,680,563	$933,176	+1.9%

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

788

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

$138,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE LONG	CHAIR	2.00	Officer Director	$0	$0	$0
MARY ELLEN COON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KEN BREINHOLT	TREASURER	2.00	Officer Director	$0	$0	$0
AARON THOMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
BRENDA CORDOVA-BUSICK	DIRECTOR	2.00	Director	$0	$0	$0
FRANK FINE	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS GRIEGO	DIRECTOR	2.00	Director	$0	$0	$0
DAN LYONS	DIRECTOR	2.00	Director	$0	$0	$0
JANIE ROWE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA WEIL	DIRECTOR	2.00	Director	$0	$0	$0
WALTER STERN	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN RIBBLE-HARDER	DIRECTOR	2.00	Director	$0	$0	$0
REV ANDY STOKER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLOTTE SCHOENMANN	DIRECTOR	2.00	Director	$0	$0	$0
TRACY WEAVER	EXECUTIVE DI	40.00	Officer	$138,758	$0	$138,758

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	$4,757,069	$2,076,506	$12,785,140	$2,680,563
2023	$2,744,630	$1,811,454	$9,703,172	$933,176
2022	$2,661,620	$1,364,064	$8,474,638	$1,297,556
2021	$6,220,441	$1,264,748	$7,396,865	$4,955,693
2020	$1,541,479	$1,050,113	$1,696,264	$491,366
2019	$1,243,904	$889,186	$1,014,174	$354,718
2018	$934,013	$693,680	$650,856	$240,333

SARANAM LLC