SFS DEVELOPMENT INC (EIN 455444536) - 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

2012

Legal Domicile

Phone

4054090407

Tax Period

2025-01-01 to 2025-12-31

SFS DEVELOPMENT INC, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $5.1M in total revenue in fiscal year 2025. The organization ran a surplus of $1.3M, a strong 25% operating margin.

Mission

TO DEVELOP AND MANAGE FACILITIES FOR USE BY OTHER NON-PROFIT ORGANIZATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $253,901

Other Revenue $4,805,000

TOTAL REVENUE $5,058,901

Expense Breakdown

Grants Paid $160,944

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,681,208

Other Expenses $3,647,869

TOTAL EXPENSES $3,808,813

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,058,901	$5,276,548	0.0%
Expenses	$3,808,813	$3,709,796	+0.0%
Net Income	$1,250,088	$1,566,752	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BREWSTER	PRESIDENT	2.00	Director	$0	$0	$0
BROOKS LEVONITIS	VICE PRESIDENT	2.00	Director	$0	$0	$0
ROBERT UNDERWOOD	DIRECTOR	2.00	Director	$0	$0	$0
JAIME ORTIZ	DIRECTOR	2.00	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
2025	$5,058,901	$3,808,813	$44,657,143	$1,250,088
2024	$5,276,548	$3,709,796	$43,426,945	$1,566,752
2023	$5,329,083	$4,819,272	$42,178,532	$509,811
2022	$4,902,601	$4,669,204	$27,604,260	$233,397
2021	$6,807,080	$1,998,831	$22,888,253	$4,808,249
2020	$4,800,000	$2,411,256	$11,926,634	$2,388,744
2019	$3,900,047	$4,607,135	$9,852,197	$-707,088
2018	$950,000	$624,310	$7,599,350	$325,690

SFS DEVELOPMENT INC