Sanctuary of Hope (EIN 273273118) - 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

2010

Legal Domicile

Principal Officer

Janet D Kelly

Phone

3237862413

Tax Period

2024-07-01 to 2025-06-30

Sanctuary of Hope, founded in 2010, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 20% operating margin.

Mission

To provide a caring and multi-cultural approach to services that will help young adults become self-sufficient and lead prosperous lives. SOH provides youth development and human services for young people between the ages of 16-25 who are child welfare or justice impacted.

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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 $5,425,317

Program Service Revenue $0

Investment Income $0

Other Revenue $25,530

TOTAL REVENUE $5,450,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,852,353

Fundraising Expenses $12,993

Program Expenses $3,985,200

Other Expenses $2,515,915

TOTAL EXPENSES $4,368,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,450,847	N/A	N/A
Expenses	$4,368,268	N/A	N/A
Net Income	$1,082,579	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

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

$130,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet D Kelly	Executive Director	40.00	Officer	$130,281	$0	$130,281
Shannon Murray	Treasurer	1.00	Officer Director	$0	$0	$0
Sharron Hillery	Chair	1.00	Officer Director	$0	$0	$0
Tara Brown	Secretary	1.00	Officer Director	$0	$0	$0
Rachawn Baker	Board Member	1.00	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
2025	$5,450,847	$4,368,268	$2,535,954	$1,082,579
2024	No data	No data	No data	No data
2023	$3,439,535	$3,523,455	$1,075,196	$-83,920
2022	$2,362,348	$2,464,685	$1,485,891	$-102,337
2021	$2,039,025	$2,049,487	$452,882	$-10,462
2020	$1,810,896	$1,682,387	$566,894	$128,509
2019	$1,332,991	$1,325,810	$351,292	$7,181
2018	$432,438	$393,651	$193,477	$38,787

Sanctuary of Hope