SAVE THE SHERBURNE INN RESTORATION PROJECT INC (EIN 461776770) - 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

Principal Officer

KATHLEEN M YASAS

Phone

6076742279

Tax Period

2023-01-01 to 2023-12-31

SAVE THE SHERBURNE INN RESTORATION PROJECT INC, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $27K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 69% operating deficit.

Mission

TO PROMOTE APPRECIATION OF HISTORY THROUGH ACQUISITION AND RESTORATION OF BUILDINGS HAVING HISTORICAL SIGNIFICANCE AND TO ELIMINATE BLIGHT AND PREVENT FUTURE DETERIORATION IN THE VILLAGE OF SHERBURNE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,575

Program Service Revenue $0

Investment Income $374

Other Revenue $5,700

TOTAL REVENUE $26,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,867

Program Expenses $35,235

Other Expenses $44,965

TOTAL EXPENSES $44,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,649	$48,859	-0.5%
Expenses	$44,965	$172,114	-0.7%
Net Income	$-18,316	$-123,255	-0.9%

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

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
KATHLEEN M YASAS	President	15.00	Officer Director	$0	$0	$0
CHRISTINE HOFFMAN	Secretary	15.00	Officer Director	$0	$0	$0
DENISE BOISE	Director	0.20	Director	$0	$0	$0
LYNN MORRIS	Director	0.20	Director	$0	$0	$0
DONNA TAUSS	Treasurer	15.00	Officer Director	$0	$0	$0
JAMES MCDANIEL	Director	0.70	Director	$0	$0	$0
STEVE PERRIN	Vice President	4.00	Officer Director	$0	$0	$0
WILLIAM LIVERMORE	Director	0.00	Director	$0	$0	$0
VINCE YACANO	Director	4.00	Director	$0	$0	$0
KRISTINA RODRIGUEZ	Director	0.00	Director	$0	$0	$0
KAREN RITCHEY	Director	0.00	Director	$0	$0	$0
GREG FULLER	Director	0.20	Director	$0	$0	$0
DIANE BATSON SMITH	Director	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$26,649	$44,965	$2,164,230	$-18,316
2022	$48,859	$172,114	$2,175,637	$-123,255
2022	$49,959	$258,032	$2,075,646	$-208,073
2021	$62,402	$42,315	$2,455,876	$20,087
2020	$790,722	$121,977	$2,844,485	$668,745
2019	$591,945	$36,875	$1,993,584	$555,070
2018	$64,904	$16,468	$910,908	$48,436

SAVE THE SHERBURNE INN RESTORATION PROJECT INC