Sojourner Project Inc (EIN 411363580) - 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

1979

Legal Domicile

Phone

9529337433

Tax Period

2024-01-01 to 2024-12-31

Sojourner Project Inc, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $3.7M represent 29 months of operating reserves.

Mission

Sojourner provides emergency shelter for women and children; legal advocacy and support to empower those victimized by domestic violence; and information and education to raise community awareness and promote violence prevention.

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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 $1,475,277

Program Service Revenue $0

Investment Income $40,780

Other Revenue $-3,116

TOTAL REVENUE $1,512,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,025,541

Fundraising Expenses $90,372

Program Expenses $1,194,419

Other Expenses $422,673

TOTAL EXPENSES $1,500,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,512,941	$1,666,358	-0.1%
Expenses	$1,500,523	$1,405,375	+0.1%
Net Income	$12,418	$260,983	-1.0%

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

299

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

$110,734

Total Directors

$110,734

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Sisterman	Executive Director	40.00	Officer Director	$110,476	$258	$110,734
Andy Gardner	Director	1.00	Director	$0	$0	$0
Mike Murphy	Director	1.00	Director	$0	$0	$0
Vicki McGinty	Director	1.00	Director	$0	$0	$0
Shelley Strohmaier	Director	1.00	Director	$0	$0	$0
Heather Olson	Director	1.00	Director	$0	$0	$0
Nida Troyer	Director	1.00	Director	$0	$0	$0
Sarah Dannecker	Vice Chair	1.00	Officer Director	$0	$0	$0
Jeffrey Smith	Chair - 1 Month	1.00	Officer Director	$0	$0	$0
Mary Carter	Secretary	1.00	Officer Director	$0	$0	$0
Jo Hoo	Treasurer	1.00	Officer Director	$0	$0	$0
Shelley Weier	Chair	1.00	Officer 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
2024	$1,512,941	$1,500,523	$3,781,890	$12,418
2023	$1,666,358	$1,405,375	$3,659,915	$260,983
2022	$1,612,610	$1,308,650	$3,429,079	$303,960
2021	$1,596,426	$1,259,620	$3,745,231	$336,806
2020	$1,397,139	$1,231,647	$3,631,643	$165,492
2019	$1,259,582	$1,216,422	$3,429,275	$43,160
2018	$1,201,557	$1,187,606	$3,401,195	$13,951

Sojourner Project Inc