SARAH'S INN (EIN 363084461) - 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

1980

Legal Domicile

Principal Officer

JESSICA ROGERS

Phone

7083863305

Tax Period

2024-07-01 to 2025-06-30

SARAH'S INN, founded in 1980, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE LIVES OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND TO BREAK THE CYCLE OF VIOLENCE FOR FUTURE GENERATIONS.

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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 $4,099,511

Program Service Revenue $32,133

Investment Income $124,232

Other Revenue $268,834

TOTAL REVENUE $4,524,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,190,241

Fundraising Expenses $318,197

Program Expenses $3,716,562

Other Expenses $1,293,115

TOTAL EXPENSES $4,483,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,524,710	$4,618,834	0.0%
Expenses	$4,483,356	$3,943,815	+0.1%
Net Income	$41,354	$675,019	-0.9%

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

$182,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL GALL MA ICDVP	EXECUTIVE DIRECTOR	040.00	Officer	$182,171	$0	$182,171
MARGARET HEFTY	ASSOCIATE DIRECTOR	040.00	Highest	$122,725	$0	$122,725
PATRICK MCKUNE MBA	IMMEDIATE PAST PRESIDENT	002.00	Officer Director	$0	$0	$0
MARIAN SASSETTI MD FAAFP	DIRECTOR	002.00	Director	$0	$0	$0
GREGORY WOLSKI CPA	TREASURER	002.00	Officer Director	$0	$0	$0
KIM WOJACK MBA	VICE PRESIDENT, FUND DEVELOPMENT	002.00	Officer Director	$0	$0	$0
JENNIFER BIEHLER	DIRECTOR	002.00	Director	$0	$0	$0
SHIRLEY MOORE CNM APRN	SECRETARY	002.00	Director	$0	$0	$0
FRANK FLOSMAN	DIRECTOR	002.00	Director	$0	$0	$0
CAMILLE HOOVER	DIRECTOR	002.00	Director	$0	$0	$0
ROCKEYA WILSON	DIRECTOR	002.00	Director	$0	$0	$0
JENNIFER RICKS	PRESIDENT	002.00	Officer Director	$0	$0	$0
NATALIE BECKETT	DIRECTOR	002.00	Director	$0	$0	$0
STEPHEN DEPOOTER	DIRECTOR	002.00	Director	$0	$0	$0
OLIVER GUNANTO	DIRECTOR	002.00	Director	$0	$0	$0
JESSICA ROGERS	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
SARAH FRANSENE SPELMAN	DIRECTOR	002.00	Director	$0	$0	$0
JULIE MEHTA	DIRECTOR	002.00	Director	$0	$0	$0
ANGELA MORRIS	DIRECTOR	002.00	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
2025	$4,524,710	$4,483,356	$6,828,080	$41,354
2024	$4,618,834	$3,943,815	$6,814,941	$675,019
2023	$4,020,505	$3,434,929	$6,135,204	$585,576
2022	$3,697,457	$2,989,084	$5,717,233	$708,373
2021	$3,336,320	$2,813,557	$5,498,964	$522,763
2020	$3,874,280	$2,342,919	$5,124,828	$1,531,361
2019	$3,523,922	$1,963,580	$3,975,207	$1,560,342

SARAH'S INN