SIERRA SAVING GRACE HOMELESS PROJECT (EIN 274663143) - 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

FREDRICK CARROLL

Phone

2096265660

Tax Period

2023-01-01 to 2023-12-31

SIERRA SAVING GRACE HOMELESS PROJECT, founded in 2010, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 46% operating margin.

Mission

SIERRA SAVING GRACE HOMELESS PROJECTS' PURPOSE IS TO PROVIDE CHRONICALLY HOMELESS, MEDICALLY NEEDY INDIVIDUALS AND FAMILIES WITH TEMPORARY OR SUPPORTIVE HOUSING.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $2,305,051

Program Service Revenue $0

Investment Income $8

Other Revenue $83,790

TOTAL REVENUE $2,388,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,525

Fundraising Expenses $0

Program Expenses $1,184,675

Other Expenses $810,985

TOTAL EXPENSES $1,290,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,388,849	$868,430	+1.8%
Expenses	$1,290,510	$911,042	+0.4%
Net Income	$1,098,339	$-42,612	-26.8%

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

$79,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK CARROLL	CHAIRMAN	16.00	Director	$0	$0	$0
MARGARET SIMMONS	SECRETARY	16.00	Director	$0	$0	$0
ANNE MARIE BANDONI	MEMBER AT LARGE	8.00	Director	$0	$0	$0
MICHAEL BELLUOMINI	VICE CHAIRMAN	8.00	Director	$0	$0	$0
ELIZABETH TYLER	MEMBER AT LARGE	8.00	Director	$0	$0	$0
KRISTIN BIZZACK	EXECUTIVE DIRECTOR	40.00	Officer	$79,660	$0	$79,660

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	$2,388,849	$1,290,510	$3,532,291	$1,098,339
2022	$868,430	$911,042	$2,240,726	$-42,612
2021	$537,234	$545,813	$1,721,580	$-8,579
2020	$491,991	$445,644	$1,195,667	$46,347
2019	$615,785	$544,288	$859,166	$71,497
2018	$786,665	$798,086	$357,528	$-11,421

SIERRA SAVING GRACE HOMELESS PROJECT