SABATHANI COMMUNITY CENTER (EIN 410984859) - 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

1966

Legal Domicile

Principal Officer

ANDREA ATKINSON

Phone

6128212300

Tax Period

2024-01-01 to 2024-12-31

SABATHANI COMMUNITY CENTER, founded in 1966, is a community nonprofit in the Human Services sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SABATHANI COMMUNITY CENTER EQUIPS AND INSPIRES PEOPLE OF ALL AGES AND CULTURES TO IMPROVE THEIR LIVES AND CONTRIBUTE TO A THRIVING SOUTH MINNEAPOLIS COMMUNITY.

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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 $3,178,470

Program Service Revenue $1,490,382

Investment Income $9,661

Other Revenue $0

TOTAL REVENUE $4,678,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,668,431

Fundraising Expenses $57,781

Program Expenses $3,093,865

Other Expenses $3,458,554

TOTAL EXPENSES $5,126,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,678,513	$4,129,508	+0.1%
Expenses	$5,126,985	$4,079,735	+0.3%
Net Income	$-448,472	$49,773	-10.0%

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

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

$299,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA ATKINSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CARMEN MEANS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BARBARA DUCAT	TREASURER	2.00	Officer Director	$0	$0	$0
DARIO OTERO	DIRECTOR	2.00	Officer Director	$0	$0	$0
REV IAN BETHEL	DIRECTOR	2.00	Director	$0	$0	$0
REV CURTISS PAUL DEYOUNG	DIRECTOR	2.00	Director	$0	$0	$0
DR BILLY CHARVEZ RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
RONALD D GRACE	DIRECTOR	2.00	Director	$0	$0	$0
TAYO DANIEL	DIRECTOR	2.00	Director	$0	$0	$0
JOY MARSH	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT REDD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$205,608	$12,084	$217,692
JIMELLE DUNCAN	CHIEF FINANCIAL OFFICER (THROUGH JUNE 2024)	40.00	Officer	$70,633	$11,024	$81,657

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
2024	$4,678,513	$5,126,985	$14,659,383	$-448,472
2023	$4,129,508	$4,079,735	$14,512,560	$49,773
2022	$2,895,203	$2,558,916	$2,920,571	$336,287
2021	$2,660,281	$1,885,132	$12,946,936	$775,149
2020	$2,500,212	$1,827,536	$2,286,001	$672,676
2019	$1,515,634	$1,555,553	$1,660,864	$-39,919
2018	$1,660,232	$1,783,931	$1,705,976	$-123,699

SABATHANI COMMUNITY CENTER