SAGER HOMES INC C/O FAMILY SERVICE… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

GORDON RALEY

Phone

3014592121

Tax Period

2019-07-01 to 2020-06-30

SAGER HOMES INC C/O FAMILY SERVICE FOUNDATION INC, founded in 2005, is a micro nonprofit that reported $50K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $101K exceeded revenue, resulting in a 102% operating deficit.

Mission

PROVIDE ADULTS WITH DEVELOPMENTAL DISABLITIES AND LONG TERM MENTAL ILLNESS WITH HOUSING FACILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $75,358 Revenue: $49,936

TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $49,936

Investment Income $2

Other Revenue $0

TOTAL REVENUE $49,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,358

Other Expenses $100,842

TOTAL EXPENSES $100,842

Year-over-Year Comparison

	2019	2018	Change
Revenue	$49,938	$53,856	-0.1%
Expenses	$100,842	$101,249	0.0%
Net Income	$-50,904	$-47,393	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE HAYES-BYRD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT KAPLAN	SECRETARY	2.00	Officer 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
2020	$49,938	$100,842	$694,947	$-50,904

SAGER HOMES INC C/O FAMILY SERVICE FOUNDATION INC