SPARTA RETIREMENT COMMUNITY INC (EIN 383445251) - 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

1999

Legal Domicile

Principal Officer

STEPHEN FETYKO

Phone

6163010158

Tax Period

2024-07-01 to 2025-06-30

SPARTA RETIREMENT COMMUNITY INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $345K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $434K exceeded revenue, resulting in a 26% operating deficit.

Mission

WELCOMING ALL, PARTNERING TOGETHER, ENRICHING LIVES.

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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 $809

Program Service Revenue $344,256

Investment Income $58

Other Revenue $0

TOTAL REVENUE $345,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,806

Fundraising Expenses $0

Program Expenses $355,798

Other Expenses $352,839

TOTAL EXPENSES $433,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,123	$296,370	+0.2%
Expenses	$433,645	$402,222	+0.1%
Net Income	$-88,522	$-105,852	-0.2%

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

$1,195,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Fetyko	President & CEO	1	Officer	$0	$34,324	$552,720
Nicole Maag	Chief of Residential Service	1	Officer	$0	$30,880	$334,986
Kalen Carlson	CFO	1	Officer	$0	$20,539	$307,557
Kim Hoppe	Former CFO	1		$0	$133,462	$256,261
Russ Ives	Chair	1	Officer Director	$0	$0	$0
John Nixon	Vice Chair	1	Officer Director	$0	$0	$0
Mike Fritz	Treasurer/Secretary	1	Officer Director	$0	$0	$0
Colleen Dolan-Greene	Director	1	Director	$0	$0	$0
Dick Lundy	Director	1	Director	$0	$0	$0
Jackie Taylor	Director	1	Director	$0	$0	$0
Mike Shore	Director	1	Director	$0	$0	$0
Greg Tewksbury	Director	1	Director	$0	$0	$0
Lou Berra	Director	1	Director	$0	$0	$0
Nick Nahorski	Director	1	Director	$0	$0	$0
Ben Miles	Director	1	Director	$0	$0	$0
Natalie Brown	Director	1	Director	$0	$0	$0
Jennifer Tyler	Director	1	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	$345,123	$433,645	$1,339,727	$-88,522
2024	$296,370	$402,222	$1,384,153	$-105,852
2023	$280,087	$366,048	$1,470,731	$-85,961
2022	$284,006	$392,257	$1,561,692	$-108,251
2021	$286,387	$377,571	$1,667,964	$-91,184
2020	$286,866	$389,590	$1,753,832	$-102,724
2019	$277,623	$400,947	$1,867,482	$-123,324
2018	$266,596	$404,842	$2,008,695	$-138,246

SPARTA RETIREMENT COMMUNITY INC