SIERRA ENVIRONMENTAL SOCIAL SERVICE

EIN: 262458058 501(c)(3)

Hayward, CA

Total Revenue
$2,959,418
Total Expenses
$2,151,736
Total Assets
$1,524,344
Net Assets
$749,128
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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
2008
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

SIERRA ENVIRONMENTAL SOCIAL SERVICE, founded in 2008, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. The organization ran a surplus of $808K, a strong 27% operating margin.

Mission

Empower people with special needs to achieve their full potential through innovative, inclusive programs and community partnerships.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,959,418
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,959,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,506,497
Fundraising Expenses $0
Program Expenses $2,151,736
Other Expenses $645,239
TOTAL EXPENSES $2,151,736

Year-over-Year Comparison

2023 2022 Change
Revenue $2,959,418 N/A N/A
Expenses $2,151,736 N/A N/A
Net Income $807,682 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

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Governance

Voting Members
3
Independent Members
3
Employees
27
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ajati Sankoh CEO 40.00
Officer
$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 $2,959,418 $2,151,736 $1,524,344 $807,682
2022 $2,145,763 $2,019,298 $1,534,441 $126,465
2021 $1,880,306 $1,558,379 $1,188,341 $321,927
2020 $1,552,975 $1,331,607 $268,270 $221,368
2019 $1,006,498 $959,596 $39,055 $46,902
2018 $266,222 $274,069 $23,564 $-7,847
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