SERTOMA CENTRE 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

1970

Legal Domicile

Principal Officer

ROBERT STRAZ

Phone

7083719700

Tax Period

2022-07-01 to 2023-06-30

SERTOMA CENTRE INC, founded in 1970, is a mid-sized nonprofit that reported $20.0M in total revenue in fiscal year 2022. Expenses of $19.1M left a modest 5% surplus.

Mission

TO PROVIDE VOCATIONAL, EMPLOYMENT, RESIDENTIAL AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE 16 YEARS OF AGE AND OVER. ITS MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES SERVICES AND OPPORTUNITIES THAT WILL ENABLE AND EMPOWER THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL IN EMPLOYMENT, LIFE SKILLS, AND INDEPENDENT LIVING.

Program Service Accomplishments

Program 1

Expenses: $16,811,512 Revenue: $11,566,036

TO PROVIDE VOCATIONAL, EMPLOYMENT, RESIDENTIAL AND OTHER SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES WHO ARE 16 YEARS OF AGE AND OVER. ITS MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES...

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,480,004

Program Service Revenue $17,422,052

Investment Income $-22,375

Other Revenue $153,249

TOTAL REVENUE $20,032,930

Expense Breakdown

Grants Paid $169,799

Salaries & Benefits $15,210,254

Fundraising Expenses $0

Program Expenses $16,811,512

Other Expenses $3,684,622

TOTAL EXPENSES $19,064,675

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,032,930	$19,579,619	+0.0%
Expenses	$19,064,675	$17,173,201	+0.1%
Net Income	$968,255	$2,406,418	-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

369

Volunteers

250

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

$261,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT STRAZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL LETIZIA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINE OBBAGY	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREL QUINN	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE FETCHO	DIRECTOR	1.00	Director	$0	$0	$0
AL HARAF	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ODELSON	DIRECTOR	1.00	Director	$0	$0	$0
LARRY OWENS	DIRECTOR	1.00	Director	$0	$0	$0
GUS VAN DEN BRINK	EXECUTIVE DIRECTOR	40.00	Officer	$209,067	$51,933	$261,000
MARY C GONZALEZ	ASSOCIATE DIRECTOR OF FINANCE	40.00	Highest	$104,340	$30,395	$134,735

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
2023	$20,032,930	$19,064,675	$21,082,679	$968,255
2022	$19,579,619	$17,173,201	$20,923,817	$2,406,418
2021	$17,472,414	$16,909,697	$22,208,490	$562,717
2020	$18,436,606	$18,459,048	$21,413,038	$-22,442
2019	$17,770,660	$18,018,485	$18,936,839	$-247,825
2018	$13,214,815	$13,079,733	$20,021,909	$135,082