SAGUACHE WORKS INC (EIN 454836872) - 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

2013

Legal Domicile

Phone

7196550216

Tax Period

2021-01-01 to 2021-12-31

SAGUACHE WORKS INC, founded in 2013, is a micro nonprofit in the Community Improvement sector that reported $94K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $90K left a modest 5% surplus.

Mission

To build a prosperous community through economic stimulation, job creation and training; to promote healthy lifestyles through exercise, healthy food, education and the creation of 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 (2021)

Revenue Breakdown

Contributions & Grants $38,286

Program Service Revenue $1,325

Investment Income $0

Other Revenue $54,741

TOTAL REVENUE $94,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,659

Fundraising Expenses $2,453

Program Expenses $70,261

Other Expenses $45,925

TOTAL EXPENSES $90,037

Year-over-Year Comparison

	2021	2020	Change
Revenue	$94,352	$68,699	+0.4%
Expenses	$90,037	$64,874	+0.4%
Net Income	$4,315	$3,825	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Anderson	President	4.00	Officer Director	$0	$0	$0
Judith Page	Vice President	25.00	Officer Director	$0	$0	$0
Genevieve James	Secty-Treasurer	8.00	Officer Director	$0	$0	$0
Liza Marron	Director	4.00	Director	$0	$0	$0
Sarah Krantz	Director	4.00	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
2021	$94,352	$90,037	$144,117	$4,315
2020	$68,699	$64,874	$151,231	$3,825

SAGUACHE WORKS INC