SISTER SEASON FUND INC

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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

2005

Principal Officer

JULIE HANSON

Phone

3058490991

Tax Period

2023-01-01 to 2023-12-31

SISTER SEASON FUND INC, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $403K in total revenue in fiscal year 2023. Revenue surged 224% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 69% operating margin.

Mission

IT IS AN EFFORT LED BY DEVOTED KEY WEST RESIDENTS TO HELP LOCALS EMPLOYED IN TOURISM-RELATED INDUSTRIES WHEN A TEMPORARY FINANCIAL EMERGENCY OCCURS THROUGH NO FAULT OF THEIR OWN. WE BELIEVE THAT THESE INDIVIDUALS REPRESENT THE INFRASTRUCTURE OF THE TOURISM INDUSTRY IN KEY WEST, AND WE DON'T THINK OUR ISLAND CAN AFFORD TO LOSE THEM.

Program Service Accomplishments

Program 1

Expenses: $97,645

RENTAL & UTILITY ASSISTANCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $360,467

Program Service Revenue $0

Investment Income $4,877

Other Revenue $38,081

TOTAL REVENUE $403,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,369

Fundraising Expenses $0

Program Expenses $98,063

Other Expenses $88,432

TOTAL EXPENSES $126,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,425	$124,518	+2.2%
Expenses	$126,801	$150,362	-0.2%
Net Income	$276,624	$-25,844	-11.7%

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

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
JODYRAE CAMBELL	DIRECTOR	N/A	Director	$0	$0	$0
JULIE HANSON	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
GLEN KELLETT	DIRECTOR	N/A	Director	$0	$0	$0
GINGER KING	PRESIDENT AM	N/A	Officer Director	$0	$0	$0
SCOTT MCCARTHY	DIRECTOR	N/A	Director	$0	$0	$0
PAUL MURPHY	PRESIDENT	N/A	Officer Director	$0	$0	$0
VICKY ROWDEN	DIRECTOR	N/A	Director	$0	$0	$0
DAN SKAHAN	SECRETARY	N/A	Officer Director	$0	$0	$0
DENISE WATANABE	DIRECTOR	N/A	Director	$0	$0	$0
RYAN WHITE	DIRECTOR	N/A	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
2024	No data	No data	No data	No data
2023	$403,425	$126,801	$463,523	$276,624
2022	$124,518	$150,362	$181,040	$-25,844
2021	$197,684	$176,920	$204,690	$20,764
2020	$496,340	$472,812	$179,346	$23,528