SAZE COMMUNITY SERVICES INC

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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

2015

Legal Domicile

Phone

7089793290

Tax Period

2024-07-01 to 2025-06-30

SAZE COMMUNITY SERVICES INC, founded in 2015, is a small nonprofit in the Mental Health sector that reported $707K in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring.

Mission

TO ASSIST INDIVIDUALS WITH INTELLECTURAL DISABILITIES THROUGHT DELIVERY OF SERVICES SUCH AS DEVEOP SELF WORTH, SKILLS, INDEPENDENT LIVING, DIGNITY AND RESPECT

Program Service Accomplishments

Program 1

Expenses: $770,230 Revenue: $706,788

COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA)

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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 $0

Program Service Revenue $706,788

Investment Income $0

Other Revenue $0

TOTAL REVENUE $706,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,372

Fundraising Expenses $0

Program Expenses $770,230

Other Expenses $330,858

TOTAL EXPENSES $770,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,788	$4,934,066	-0.9%
Expenses	$770,230	$4,879,372	-0.8%
Net Income	$-63,442	$54,694	-2.2%

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
VALENTINE AKPATA	CEO	40.00	Officer	$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	$706,788	$770,230	$21,357	$-63,442
2024	$4,934,066	$4,879,372	$287,725	$54,694
2023	$2,501,882	$2,396,544	$308,756	$105,338
2022	$965,391	$1,351,799	$362,116	$-386,408
2021	$1,037,238	$1,134,323	$10,003	$-97,085
2020	$663,326	$551,416	$-7,863	$111,910
2019	$453,381	$372,829	$174	$80,552