THE SPARROWS NEST (EIN 273712845) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

LANCE ROGERS

Phone

6363362534

Tax Period

2024-01-01 to 2024-12-31

THE SPARROWS NEST, founded in 2010, is a small nonprofit in the Health Care sector that reported $434K in total revenue in fiscal year 2024. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 28% operating margin.

Mission

THE SPARROW'S NEST MATERNITY HOME EMBRACE'S THE GOD-GIVEN DIGNITY OF ALL HUMAN LIFE BY EMPOWERING YOUNG FAMILIES WITH RESOURCES TO REALIZE THEIR FULL POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $201,167

Program Service Revenue $0

Investment Income $3,641

Other Revenue $228,719

TOTAL REVENUE $433,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,217

Fundraising Expenses $47,120

Program Expenses $162,920

Other Expenses $137,331

TOTAL EXPENSES $310,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,527	$185,964	+1.3%
Expenses	$310,548	$290,846	+0.1%
Net Income	$122,979	$-104,882	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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
LANCE ROGERS	PRESIDENT	N/A	Officer	$0	$0	$0
ANGELA LOCKETT	VICE PRESIDE	N/A	Officer	$0	$0	$0
MICHAEL SMITH	DIRECTOR	N/A	Director	$0	$0	$0
DANA MEDARIS	TREASURER	N/A	Officer	$0	$0	$0
ROXEANNA STEINER	DIRECTOR	N/A	Director	$0	$0	$0
HOPE BRUMMET	SECRETARY	N/A	Officer	$0	$0	$0
COURTNEY ENGLISH	DIRECTOR	N/A	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	$433,527	$310,548	$669,173	$122,979
2023	$185,964	$290,846	$574,459	$-104,882
2022	$248,559	$238,685	$693,204	$9,874
2021	$354,486	$233,785	$700,512	$120,701
2020	$398,427	$427,688	$591,020	$-29,261
2019	$447,963	$424,160	$599,966	$23,803
2018	$491,024	$438,658	$596,167	$52,366

THE SPARROWS NEST