Sugartree Ministry Center Inc (EIN 311765725) - 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

2001

Legal Domicile

Principal Officer

Lee B Sandlin

Phone

9373828359

Tax Period

2025-01-01 to 2025-12-31

Sugartree Ministry Center Inc, founded in 2001, is a small nonprofit in the Religion sector that reported $749K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $637K left a modest 15% surplus.

Mission

To feed moderate to low income families or any person in need. Your Fathers Kitchen serves hot meals to approximately 100 people per day and distributes 11,000 grocery items per month.

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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 (2025)

Revenue Breakdown

Contributions & Grants $683,043

Program Service Revenue $0

Investment Income $66,023

Other Revenue $0

TOTAL REVENUE $749,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $119

Program Expenses $587,941

Other Expenses $637,472

TOTAL EXPENSES $637,472

Year-over-Year Comparison

	2025	2024	Change
Revenue	$749,066	$821,246	-0.1%
Expenses	$637,472	$541,848	+0.2%
Net Income	$111,594	$279,398	-0.6%

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

100

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

$49,412

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Lee B Sandlin	Executive Director	Director	$30,004	$0	$30,004
Dave Hinman	President	Director	$0	$0	$0
Sarah Stevenson	Board Member	Director	$12,358	$0	$12,358
Sarah Schaefer	Secretary	Director	$7,050	$0	$7,050
Sarah Nimersheim	Board Member	Director	$0	$0	$0
Dan Uetrecht	Board Member	Director	$0	$0	$0
Doug Jenkins	Board Member	Director	$0	$0	$0
Roger Houck	Board Member	Director	$0	$0	$0
Hodge Drake	Board Member	Director	$0	$0	$0
Alexis McKee	Board Member	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
2025	$749,066	$637,472	$993,980	$111,594
2024	$821,246	$541,848	$903,625	$279,398
2023	$538,976	$373,553	$595,099	$165,423
2022	$540,510	$380,488	$495,635	$160,022
2021	$471,024	$438,032	$335,613	$32,992
2021	$471,024	$438,032	$335,613	$32,992
2020	$377,843	$213,593	$541,937	$164,250
2019	$207,404	$158,983	$377,687	$48,421
2018	$142,173	$180,613	$329,166	$-38,440

Sugartree Ministry Center Inc