SOJOURNER HOUSE INC (EIN 251737004) - 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

1991

Legal Domicile

Principal Officer

DE'NETTA BENJAMIN-MILLER

Phone

4124417783

Tax Period

2024-07-01 to 2025-06-30

SOJOURNER HOUSE INC, founded in 1991, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 13% surplus.

Mission

SHELTERING PEOPLE IN RECOVERY AND THEIR CHILDREN TO CONFIDENTLY TRANSITION INTO THE COMMUNITY

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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 $1,073,135

Program Service Revenue $1,609,765

Investment Income $55,824

Other Revenue $-9,010

TOTAL REVENUE $2,729,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,589,964

Fundraising Expenses $98,574

Program Expenses $1,782,932

Other Expenses $794,323

TOTAL EXPENSES $2,384,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,729,714	$1,623,807	+0.7%
Expenses	$2,384,287	$1,968,028	+0.2%
Net Income	$345,427	$-344,221	-2.0%

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

115

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

$273,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN E MARZULLO	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
NATASHA LIGHTNER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SERINA GREEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KIMBERLEY A MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
TOM KLEMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
RONALD SZWARC	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN KREPS	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JACQUELINE BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
OLIVIA MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARMAINE MCCALL	BOARD MEMBER	2.00	Director	$0	$0	$0
KACEME DJELLOULI	BOARD MEMBER	2.00	Director	$0	$0	$0
STACI FORD	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA FRANIEWSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
CODY NEWSOME	BOARD MEMBER	2.00	Director	$0	$0	$0
DE'NETTA BENJAMIN-MILLER	EXECUTIVE DIRECTOR	25.00	Officer	$146,259	$9,155	$155,414
MATTHEW LEWIS	DIRECTOR OF FINANCE & OPER	25.00	Officer	$110,522	$7,354	$117,876

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
2025	$2,729,714	$2,384,287	$2,981,314	$345,427
2024	$1,623,807	$1,968,028	$2,084,446	$-344,221
2023	$1,926,442	$1,796,337	$2,138,281	$130,105
2022	$2,037,268	$1,722,806	$2,062,265	$314,462
2021	$1,897,997	$1,602,322	$2,084,859	$295,675
2020	$1,682,783	$1,516,041	$1,701,112	$166,742
2019	$1,383,899	$1,482,600	$1,221,746	$-98,701
2018	$1,482,141	$1,459,454	$1,283,624	$22,687

SOJOURNER HOUSE INC