SANCTUARY COMMUNITY ACTION

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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

1994

Legal Domicile

Principal Officer

LAURENE L VESS

Phone

7405044685

Tax Period

2023-01-01 to 2023-12-31

SANCTUARY COMMUNITY ACTION, founded in 1994, is a small nonprofit in the Human Services sector that reported $198K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $184K left a modest 7% surplus.

Mission

TO MAKE HELATH, EDUCATION AND MULTIPLE SOCIAL SERVICES AVAILABLE BY COORDINATING VARIOUS AGENCIES AND PROVIDING SPACE AND TIME TO RENDER SERVICES TO RESIDENTS PRIMARILY IN, BUT NOT LIMITED TO EASTERN KNOX COUNTY.

Program Service Accomplishments

Program 1

Expenses: $52,908 Revenue: $23,943

COORDINATE AND PREPARE HOME-DELIVERED MEALS FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER. ASSISTANCE WITH HOMEMAKING NEEDS AND LAWN MOWING SERVICES FOR INDIVIDUALS 60 YEARS AND OLDER. PARTNERING WITH...

COORDINATE AND PREPARE HOME-DELIVERED MEALS FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER. ASSISTANCE WITH HOMEMAKING NEEDS AND LAWN MOWING SERVICES FOR INDIVIDUALS 60 YEARS AND OLDER. PARTNERING WITH LOCAL BUSINESSES.

Program 2

Expenses: $52,908 Revenue: $131,582

PROVIDE A RENT FREE SITE FOR AGENICES: EMERGENCY ASSISTANCE, CHILDRENS NUTRITION AND IMMUNIZATION PROGRAM, PRENATAL AND CARE. ADULT LITERACY EDUCATION, MENTAL HEALTH AND EMOTIONAL COUNSELING. FREE...

PROVIDE A RENT FREE SITE FOR AGENICES: EMERGENCY ASSISTANCE, CHILDRENS NUTRITION AND IMMUNIZATION PROGRAM, PRENATAL AND CARE. ADULT LITERACY EDUCATION, MENTAL HEALTH AND EMOTIONAL COUNSELING. FREE INCOME TAX PREPARATION BY AARP VOLUNTEERS UNDER IRS GUIDELINES. SERVING 3500 INDIVIDUALS A YEAR.

Program 3

Expenses: $52,907 Revenue: $198,161

COORDINATE ADDITIONAL AND VARIED HEALTH CARE PROVIDERS FOR THEIR SERVICES TO AREA RESIDENTS INCLUDING: MOBILE MAMMOGRAM UNIT AND PAP SCREENING; FAMILY HEALTH CLINIC STAFFED BY LOCAL MEDICAL DOCTOR...

COORDINATE ADDITIONAL AND VARIED HEALTH CARE PROVIDERS FOR THEIR SERVICES TO AREA RESIDENTS INCLUDING: MOBILE MAMMOGRAM UNIT AND PAP SCREENING; FAMILY HEALTH CLINIC STAFFED BY LOCAL MEDICAL DOCTOR; FAMILY HEALTH CLINIC STAFFED BY CNP SERVING THE AMISH COMMUNITY; LIFELINE SCREEING FOR ARTERIAL BLOCKAGE AND HEART DISEASE.

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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 $189,161

Program Service Revenue $0

Investment Income $508

Other Revenue $8,195

TOTAL REVENUE $197,864

Expense Breakdown

Grants Paid $138,450

Salaries & Benefits $8,799

Fundraising Expenses $0

Program Expenses $158,723

Other Expenses $36,393

TOTAL EXPENSES $183,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,864	$237,010	-0.2%
Expenses	$183,642	$206,582	-0.1%
Net Income	$14,222	$30,428	-0.5%

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

N/A

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

$15,581

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA MICKLEY	EXECUTIVE DIRECTOR	30.00	Director	$15,581	$0	$15,581
MIMI DURBIN	TRUSTEE	1.00	Director	$0	$0	$0
DOROTHY THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
JASON SNIVELY	TRUSTEE	0.00	Director	$0	$0	$0
PHLLISS COLOPY	TRUSTEE	1.00	Director	$0	$0	$0
MARILYN WOLFORD	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT BLUBAUGH	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTY CANDUM	TRUSTEE	1.00	Director	$0	$0	$0
HOMER BLUBAGUH	TRUSTEE	1.00	Director	$0	$0	$0
LAURENE VESS	TREASURER	4.00	Officer	$0	$0	$0
ARTHUR LUND	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LINDA OSWALD	SECRETARY	3.00	Officer	$0	$0	$0
RUTH COLLIER	PRESIDENT	3.00	Officer	$0	$0	$0
GORDON HYDE	TRUSTEE	1.00	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	$197,864	$183,642	$650,392	$14,222
2022	$237,010	$206,582	$597,570	$30,428
2021	$205,046	$195,978	$619,760	$9,068
2020	$197,728	$205,234	$622,230	$-7,506
2019	$233,054	$196,937	$629,650	$36,117
2018	$244,153	$221,766	$587,802	$22,387