Surgance Inc (EIN 208084708) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Tommy Saffles

Phone

2056611575

Tax Period

2022-07-01 to 2023-06-30

Surgance Inc, founded in 2022, is a small nonprofit in the Human Services sector that reported $247K in total revenue in fiscal year 2022. The organization ran a surplus of $122K, a strong 49% operating margin.

Mission

Dedicated to improving lives of the citizens of St. Clair County AL through fostering and building services that serve and meet the needs of the entire family

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $245,223

Program Service Revenue $0

Investment Income $1,776

Other Revenue $0

TOTAL REVENUE $246,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,189

Other Expenses $125,189

TOTAL EXPENSES $125,189

Year-over-Year Comparison

	2022	2021	Change
Revenue	$246,999	N/A	N/A
Expenses	$125,189	N/A	N/A
Net Income	$121,810	N/A	N/A

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

N/A

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	Reportable Comp	Other Comp	Total
Mike Ennis	President	N/A	$0	$0	$0
Ken Beasley	Treasurer	N/A	$0	$0	$0
Tommy Saffles	Secretary	N/A	$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
2023	$246,999	$125,189	$9,746,216	$121,810

Surgance Inc