SANSBURY CARE CENTER INC (EIN 262878527) - 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

2008

Legal Domicile

Principal Officer

MEGAN FINNIE

Phone

8593363974

Tax Period

2024-07-01 to 2025-06-30

SANSBURY CARE CENTER INC, founded in 2008, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HIGH QUALITY, PERSONALIZED, COMPASSIONATE CARE SERVICES TO THE SISTER AND LAY RESIDENTS WHO RESIDE AT THE FACILITY.

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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 $2,224,693

Program Service Revenue $4,974,984

Investment Income $137

Other Revenue $0

TOTAL REVENUE $7,199,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,023,411

Fundraising Expenses $0

Program Expenses $6,206,510

Other Expenses $1,962,171

TOTAL EXPENSES $6,985,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,199,814	$6,352,823	+0.1%
Expenses	$6,985,582	$6,261,986	+0.1%
Net Income	$214,232	$90,837	+1.4%

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

149

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

$132,033

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN FINNIE	ADMINISTRATO	40.00	Officer	$94,319	$37,714	$132,033
PATRICIA CONNICK	LEADERSHIP D	0.25	Director	$0	$0	$0
LINDA CROUCH	TREASURER	36.00	Officer Director	$0	$0	$0
DIANE HALL	SECRETARY	8.00	Officer Director	$0	$0	$0
DR ANNE L HARRISON	MEMBER-AT-LA	0.25	Director	$0	$0	$0
MARIAN J HAYDEN	MEMBER-AT-LA	0.25	Director	$0	$0	$0
THOMAS S HAYDON III	MEMBER-AT-LA	0.25	Director	$0	$0	$0
DR MARILYN RHODES	VICE CHAIRPE	0.25	Officer Director	$0	$0	$0
CATHY A SMITH	MEMBER-AT-LA	0.25	Director	$0	$0	$0
DR BEN SMITH	MEMBER-AT-LA	0.25	Director	$0	$0	$0
KENNETH URLAGE	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
DR CATHERINE VELOTTA	MEMBER-AT-LA	0.25	Director	$0	$0	$0
DEBORAH WAKEFIELD	MEMBER-AT-LA	0.25	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
2025	$7,199,814	$6,985,582	$1,207,029	$214,232
2024	$6,352,823	$6,261,986	$907,151	$90,837
2023	$5,848,242	$5,936,343	$780,299	$-88,101
2022	$6,111,994	$5,540,337	$766,869	$571,657
2021	$4,866,380	$5,571,578	$1,102,419	$-705,198
2020	$5,304,888	$5,442,849	$1,576,003	$-137,961
2019	$5,417,036	$5,321,318	$971,830	$95,718

SANSBURY CARE CENTER INC