IMMANUEL SOBRIETY INC (EIN 263480204) - 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

1916

Legal Domicile

Principal Officer

ELIZABETH REID

Phone

9516533000

Tax Period

2023-07-01 to 2024-06-30

IMMANUEL SOBRIETY INC, founded in 1916, is a community nonprofit in the Housing & Shelter sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.7M left a modest 14% surplus.

Mission

PROVIDE HOUSING AND ASSISTANCE TO MENTALLY ILL PAROLES

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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 $11,519

Program Service Revenue $3,114,347

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,125,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,613,258

Fundraising Expenses $0

Program Expenses $2,188,400

Other Expenses $1,067,607

TOTAL EXPENSES $2,680,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,125,866	$3,447,620	-0.1%
Expenses	$2,680,865	$3,748,380	-0.3%
Net Income	$445,001	$-300,760	-2.5%

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

N/A

Employees

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

$103,538

Total Directors

$103,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH REID	CEO	40.00	Officer Director	$103,538	$0	$103,538
LINDA JONES-CUMMINS	Chairman	2.00	Officer Director	$0	$0	$0
MONETT HEREFORD	Treasurer	2.00	Officer Director	$0	$0	$0
TERI THOMAS	Secretary	2.00	Officer Director	$0	$0	$0
BONITA STEWART	Board Member	2.00	Director	$0	$0	$0
TIM FOWLER	Board Member	2.00	Director	$0	$0	$0
RON YOOSEFIAN	Vice Chair	2.00	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	$3,125,866	$2,680,865	$539,045	$445,001
2023	$1,758,220	$1,496,636	$261,584	$261,584
2023	$3,447,620	$3,748,380	$29,240	$-300,760
2022	$1,739,500	$1,616,664	$122,836	$122,836
2022	$1,739,500	$1,616,664	$122,836	$122,836
2021	$1,740,027	$2,250,406	No data	$-510,379
2020	$1,994,115	$1,982,869	$11,246	$11,246
2019	$1,103,091	$1,048,459	$54,632	$54,632

IMMANUEL SOBRIETY INC