Second Sam Nine (EIN 371611107) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Scott B Roberts

Tax Period

2023-07-01 to 2024-06-30

Second Sam Nine, founded in 2010, is a micro nonprofit in the Human Services sector that reported $96K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $51K, a strong 54% operating margin.

Mission

To provide safe, enriching day activities for adult individuals with developmental/intellectual disabilities in a positive, Christ-centered environment that will help them reach their fullest social, emotional, and vocational potential

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $87,541

Program Service Revenue $0

Investment Income $8,597

Other Revenue $-589

TOTAL REVENUE $95,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,045

Fundraising Expenses $0

Program Expenses $35,306

Other Expenses $31,107

TOTAL EXPENSES $44,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,549	$168,920	-0.4%
Expenses	$44,197	$35,896	+0.2%
Net Income	$51,352	$133,024	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Bill Sulkolsky	Board Member	2.00	Officer	$0	$0	$0
Elaine Williamson	Board Member	3.00	Officer	$0	$0	$0
Carol Young	Board Member	5.00	Officer	$0	$0	$0
Barbara Barnhart	Board Member	2.00	Officer	$0	$0	$0
Scott B Roberts	President	5.00	Officer	$0	$0	$0
M Teresa Roberts	Secretary	9.00	Officer	$0	$0	$0
Debbie Crouse	Treasurer	9.00	Officer	$0	$0	$0
Janet Suyama	Program Coordinator	15.00	Key Emp	$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	No data	No data	No data	No data
2024	$95,549	$44,197	$628,810	$51,352
2023	$168,920	$35,896	$575,878	$133,024
2022	$113,492	$36,132	$442,179	$77,360
2021	$53,098	$54,647	$393,975	$-1,549
2020	$47,198	$40,653	$395,524	$6,545
2019	$114,255	$41,825	$388,979	$72,430
2018	$64,493	$31,645	$316,549	$32,848

Second Sam Nine