SANCTUARY 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

1983

Legal Domicile

Principal Officer

HEATHER LANCASTER

Tax Period

2024-07-01 to 2025-06-30

SANCTUARY INC, founded in 1983, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 14% surplus.

Mission

PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL SERVICES, CHILD DEVELOPMENT, COURT ADVOCACY, CLASSES FOR VICTIMS OF DOMESTIC VIOLENCE AND RAPE, AND OTHER RELATED SERVICES

Program Service Accomplishments

Program 1

PROVIDE TEMPORARY SHELTER, MEALS, PERSONAL CARE ITEMS, COUNSELING, REFERRAL

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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 $2,501,891

Program Service Revenue $0

Investment Income $83,771

Other Revenue $3,913

TOTAL REVENUE $2,589,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,316,832

Fundraising Expenses $2,290

Program Expenses $2,012,033

Other Expenses $918,023

TOTAL EXPENSES $2,234,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,589,575	$2,448,964	+0.1%
Expenses	$2,234,855	$2,293,698	0.0%
Net Income	$354,720	$155,266	+1.3%

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

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
DIANA ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MELANIE BARRETT	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA BAXTER	BOARD MEMBER	N/A	Director	$0	$0	$0
HOLLY BOGGESS	BOARD MEMBER	N/A	Director	$0	$0	$0
ELLEN BOWLES	BOARD MEMBER	N/A	Director	$0	$0	$0
OTIS CUNNINGHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMMIE HOLDEN	BOARD MEMBER	N/A	Director	$0	$0	$0
KIM JACKSON	BOARD MEMBER	N/A	Director	$0	$0	$0
TIFFANY LUNA	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM OWEN	BOARD MEMBER	N/A	Director	$0	$0	$0
BETSY SCROGGINS	BOARD MEMBER	N/A	Director	$0	$0	$0
JORDAN TALLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY BETH BAKER	SECRETARY	N/A	Officer	$0	$0	$0
TRACEY CLARK	VICE PRESIDE	N/A	Officer	$0	$0	$0
SANDY GROGAN	TREASURER	N/A	Officer	$0	$0	$0
ELIZABETH OLDHAM	PRESIDENT	N/A	Officer	$0	$0	$0
TAMI TAYLOR	PAST PRESIDE	N/A	Officer	$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	$2,589,575	$2,234,855	$3,730,636	$354,720
2024	$2,448,964	$2,293,698	$3,126,913	$155,266
2022	$1,905,321	$1,937,187	$2,861,156	$-31,866
2021	$2,310,360	$2,002,136	$2,967,049	$308,224
2020	$2,162,876	$1,950,143	$2,800,528	$212,733
2019	$2,174,592	$1,993,812	$2,542,691	$180,780
2018	$2,012,081	$2,036,219	$2,275,735	$-24,138