THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC (EIN 300361347) - 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

2006

Legal Domicile

Principal Officer

TRACEY DEAN

Phone

2818576027

Tax Period

2024-01-01 to 2024-12-31

THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $621K, a strong 30% operating margin.

Mission

TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY.

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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 $0

Program Service Revenue $1,910,483

Investment Income $11,802

Other Revenue $134,817

TOTAL REVENUE $2,057,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,310,919

Other Expenses $1,436,587

TOTAL EXPENSES $1,436,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,057,102	$2,454,741	-0.2%
Expenses	$1,436,587	$1,436,587	N/A
Net Income	$620,515	$1,018,154	-0.4%

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

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
TRACEY DEAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER LANGE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW MAY	DIRECTOR	2.00	Director	$0	$0	$0
KEITH HERMES	SECRETARY	2.00	Officer Director	$0	$0	$0
COY SUNDERMAN	TREASURER	2.00	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
2024	$2,057,102	$1,436,587	$4,536,416	$620,515
2023	$2,454,741	$1,436,587	$4,534,055	$1,018,154
2022	$1,741,796	$1,283,343	$3,163,322	$458,453
2021	$1,678,179	$1,400,393	$2,692,457	$277,786
2020	$1,730,829	$1,442,840	$2,562,139	$287,989
2019	$1,699,529	$1,538,528	$2,531,832	$161,001
2018	$1,568,760	$1,504,039	$2,092,472	$64,721

THE SANCTUARY PROPERTY OWNERS' ASSOCIATION INC