SYLVAN PLACE (EIN 274254947) - 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

2011

Legal Domicile

Principal Officer

KELLI MILLER

Phone

5094587453

Tax Period

2024-07-01 to 2025-06-30

SYLVAN PLACE, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $170K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $225K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PYSCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS. THE HOUSING SHALL BE PROVIDED UNDER REGUALTIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

🔒

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 $111,728

Program Service Revenue $56,580

Investment Income $1,924

Other Revenue $0

TOTAL REVENUE $170,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,971

Fundraising Expenses $0

Program Expenses $225,225

Other Expenses $185,254

TOTAL EXPENSES $225,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,232	$157,501	+0.1%
Expenses	$225,225	$205,778	+0.1%
Net Income	$-54,993	$-48,277	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON BARTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERYLDENE ROGERS	SECRETARY/TREASURER	1.00	Officer 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	$170,232	$225,225	$1,877,901	$-54,993
2024	$157,501	$205,778	$1,934,259	$-48,277
2023	$146,325	$205,410	$1,989,377	$-59,085
2022	$140,269	$207,036	$2,045,512	$-66,767
2021	$201,255	$273,917	$2,171,074	$-72,662
2020	$137,825	$190,239	$2,180,622	$-52,414
2019	$129,358	$196,644	$2,232,274	$-67,286

SYLVAN PLACE