SISTERS GRADUATE RESOURCE ORGANIZATION (EIN 383775863) - 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

2008

Legal Domicile

Principal Officer

Tim Ross

Phone

5414082500

Tax Period

2023-07-01 to 2024-06-30

SISTERS GRADUATE RESOURCE ORGANIZATION, founded in 2008, is a small nonprofit in the Education sector that reported $341K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 22% operating margin.

Mission

Sisters Graduate Resource Organization is dedicated to the growth of the Sisters Community's future by championing post high school education through scholarships and graduate support programs.

🔒

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 $250,126

Program Service Revenue $0

Investment Income $7,222

Other Revenue $83,979

TOTAL REVENUE $341,327

Expense Breakdown

Grants Paid $226,106

Salaries & Benefits $29,930

Fundraising Expenses $0

Program Expenses $259,145

Other Expenses $9,213

TOTAL EXPENSES $265,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$341,327	$252,866	+0.3%
Expenses	$265,249	$220,548	+0.2%
Net Income	$76,078	$32,318	+1.4%

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

100

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

$23,843

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Kloss	Program Director	20	Key Emp Highest	$17,280	$0	$17,280
Regan Roberts	Program Director	20	Key Emp	$6,563	$0	$6,563
Tim Ross	Chairperson	10	Officer Director	$0	$0	$0
Brian Harris	Vice-Chair	1	Officer Director	$0	$0	$0
Bob Landwehr	Treasurer	1	Officer Director	$0	$0	$0
Ann Thompson	Secretary	3	Officer Director	$0	$0	$0
Susan Parker	Director	1	Director	$0	$0	$0
Rick Kroytz	Ex-officio Member	1	Director	$0	$0	$0
Kristy Rawls	Director	1	Director	$0	$0	$0
Wendy Von Kalinowski	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	No data	No data	No data	No data
2024	$341,327	$265,249	$536,041	$76,078
2023	$252,866	$220,548	$470,687	$32,318
2022	$219,439	$211,000	$438,197	$8,439
2021	$196,064	$189,386	$429,438	$6,678
2019	$203,811	$199,161	$378,843	$4,650

SISTERS GRADUATE RESOURCE ORGANIZATION