SANDRA HALL APARTMENTS INC (EIN 273490849) - 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

MICHELE HARRIS

Phone

6082463140

Tax Period

2023-01-01 to 2023-12-31

SANDRA HALL APARTMENTS INC, founded in 2010, is a micro nonprofit in the Mental Health sector that reported $80K in total revenue in fiscal year 2023. Expenses of $111K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE HOUSING TO ADULTS WITH CHRONIC MENTAL ILLNESS IN DANE COUNTY.

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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 $40,134

Program Service Revenue $38,642

Investment Income $393

Other Revenue $457

TOTAL REVENUE $79,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,755

Other Expenses $110,553

TOTAL EXPENSES $110,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,626	$77,049	+0.0%
Expenses	$110,553	$103,552	+0.1%
Net Income	$-30,927	$-26,503	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA THENNES	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN MCNEIL	CHAIR	1.00	Officer Director	$0	$0	$0
MEGAN VANDER WYST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROB DICKE	DIRECTOR	1.00	Director	$0	$0	$0
BEN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE HARRIS	PRESIDENT & CEO	1.00	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	$79,626	$110,553	$979,878	$-30,927
2022	$77,049	$103,552	$1,013,636	$-26,503
2021	$69,576	$95,987	$1,026,182	$-26,411
2020	$73,934	$90,541	$1,052,981	$-16,607
2019	$70,902	$105,413	$1,069,524	$-34,511
2018	$68,130	$97,022	$1,098,805	$-28,892

SANDRA HALL APARTMENTS INC