SANS SOUCI INC

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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

1979

Legal Domicile

Principal Officer

LYNDSAY KENDRICK

Phone

8123723419

Tax Period

2023-01-01 to 2023-12-31

SANS SOUCI INC, founded in 1979, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 5% surplus.

Mission

SANS SOUCI IS A NFP ORGANIZTION WHOSE MISSION IS TO BE THE COMMUNITY PARTNER THAT IMPROVES THE ABILITY OF OUR NEIGHBORS TO SUPPORT THEMSELVES "WITHOUT WORRY"

Program Service Accomplishments

Program 1

Expenses: $1,020,313 Revenue: $1,039,944

THE AGENCY RECEIVES DONATIONS OF CLOTHING, HOUSEHOLD GOODS, FURNITURE ETC. TO PROVIDE LOW OR NO-COST OPTIONS TO THOSE IN NEED. IN 2023, THE STORE AVERAGED 247 CUSTOMERS PER DAY. IN 2023, THERE WERE A TOTAL OF 989 VOLUNTEERS WHO PROVIDED 3,159 VOLUNTEER HOURS ASSISTING THE STAFF IN RECEIVING, SORTING AND STOCKING DONATIONS. CLOTHING, SHOES, UNDERWEAR, SOCKS, STEEL TOE BOOTS, AND WINTER COATS WERE PROVIDED FREE OF CHARGE TO 2,783 UNDUPLICATED INDIVIDUALS, A TOTAL $148,281. RECYCLING EFFORTS TO ALLEVIATE TRASH EXPENSE GENERATED OVER $31,922 IN INCOME. THE AGENCY PAID FOR FIVE INDIVIDUALS TESTING FEES TO OBTAIN THEIR HSE. $20,041.62 FROM GRANTS WAS USED FOR EMPLOYEE DEVELOPMENT/TRAINING FOR THEIR EMPLOYEES.

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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 $252,927

Program Service Revenue $1,039,944

Investment Income $5,301

Other Revenue $0

TOTAL REVENUE $1,298,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $913,812

Fundraising Expenses $76,475

Program Expenses $1,020,313

Other Expenses $315,186

TOTAL EXPENSES $1,228,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,298,172	$1,027,206	+0.3%
Expenses	$1,228,998	$1,028,415	+0.2%
Net Income	$69,174	$-1,209	-58.2%

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

Volunteers

989

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

$72,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL ADAMS	EXECUTIVE DIRECTOR	50.00	Director	$72,194	$0	$72,194
JENNIFER HARTWELL	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
CHRISTY HOUSE	BOARD MEMBER	0.00	Director	$0	$0	$0
CONNIE MUNN	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVE JAMERSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
LYNDSAY KENDRICK	PRESIDENT	0.00	Officer Director	$0	$0	$0
PATRICK GILL	BOARD MEMBER	0.00	Director	$0	$0	$0
CARL FRY	TREASURER	0.00	Officer Director	$0	$0	$0
JEAN OZOLS	SECRETARY	0.00	Officer Director	$0	$0	$0
AMOL DAMLE	BOARD MEMBER	0.00	Director	$0	$0	$0
ARTURO MIJANGOS	BOARD MEMBER	0.00	Director	$0	$0	$0
RICK WEINHEIMER	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW FRANKLIN	BOARD MEMBER	0.00	Director	$0	$0	$0
SUE GREEN	BOARD MEMBER	0.00	Director	$0	$0	$0
LINDA SHI	BOARD MEMBER	0.00	Director	$0	$0	$0
RAFAEL SPEAR	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2023	$1,298,172	$1,228,998	$1,008,340	$69,174
2022	$1,027,206	$1,028,415	$851,431	$-1,209
2021	$1,096,789	$913,758	$582,592	$183,031
2020	$954,681	$818,257	$402,327	$136,424
2019	$822,443	$817,531	$275,833	$4,912
2018	$693,698	$690,623	$257,724	$3,075