Sophia Center Inc (EIN 341761656) - 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

1993

Legal Domicile

Phone

4198824529

Tax Period

2024-01-01 to 2024-12-31

Sophia Center Inc, founded in 1993, is a small nonprofit that reported $828K in total revenue in fiscal year 2024.

Mission

SOPHIA CENTER, INC PROVIDES COUNSELING AND PSYCHOLOGICAL TESTING SERVICES TO CHILDREN, FAMILIES AND ADULTS WITH A CONCENTRATION IN CARING FOR THE UNDERSERVED.

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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 $299,014

Program Service Revenue $507,914

Investment Income $19,453

Other Revenue $1,500

TOTAL REVENUE $827,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,404

Fundraising Expenses $0

Program Expenses $647,482

Other Expenses $194,694

TOTAL EXPENSES $824,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$827,881	$767,450	+0.1%
Expenses	$824,098	$767,222	+0.1%
Net Income	$3,783	$228	+15.6%

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

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

$125,984

Total Directors

$125,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW SCHAETZKE	CHAIRPERSON	1.0	Officer Director	$0	$0	$0
MICHAEL KAUCHER	CONTROLLER/TREASURER	30.0	Officer Director	$44,800	$0	$44,800
SR RACHEL NIJAKOWSKI	Executive Director/President	40.0	Officer Director	$0	$81,184	$81,184
ELIZABETH MICHALAK	DIRECTOR	1.0	Director	$0	$0	$0
JOSH UNICE	DIRECTOR	1.0	Director	$0	$0	$0
KELLY DOWNEY	DIRECTOR	1.0	Director	$0	$0	$0
LAURA RESTIVO	DIRECTOR	1.0	Director	$0	$0	$0
SR REBECCA RUTKOWSKI	DIRECTOR	1.0	Director	$0	$0	$0
STEPHANIE KUHLMAN	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM SANFORD	DIRECTOR	1.0	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	$827,881	$824,098	$637,019	$3,783
2023	$767,450	$767,222	$612,906	$228
2022	$775,389	$764,654	$616,910	$10,735
2021	$818,391	$706,747	$551,142	$111,644
2020	$739,738	$628,440	$515,406	$111,298
2019	$661,053	$609,216	$372,199	$51,837
2018	$569,677	$480,045	$329,532	$89,632

Sophia Center Inc