SOUTH FLORIDA SANCTUARY INC (EIN 463556645) - 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

JAMES CAPODANNO

Phone

5615366129

Tax Period

2024-01-01 to 2024-12-31

SOUTH FLORIDA SANCTUARY INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $64K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO REACH OUT IN A LOVING AND COMPASSIONATE WAY,WITH DIGNITY AND RESPECT TO THOSE IN THE COMMUNITY WHO NEED EMERGENCY ASSISTANCE. TO PROVIDE SUSTENANCE, CLOTHING AND OTHER GOODS AND SERVICES TO THE HOMELESS.

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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 $63,526

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,526

Expense Breakdown

Grants Paid $59,689

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,265

Other Expenses $9,957

TOTAL EXPENSES $69,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,526	$47,732	+0.3%
Expenses	$69,646	$55,054	+0.3%
Net Income	$-6,120	$-7,322	-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
JAMES CAPODANNO	PRESIDENT	20.00	Director	$0	$0	$0
YESENIA CAPODANNO	DIRECTOR	10.00	Director	$0	$0	$0
ARANDY LEWIS	DIRECTOR	5.00	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
2024	$63,526	$69,646	$61,145	$-6,120
2023	$47,732	$55,054	$67,265	$-7,322
2022	$58,499	$42,266	$74,587	$16,233
2021	$33,575	$22,036	$58,354	$11,539
2020	$38,615	$28,735	$46,815	$9,880
2019	$54,732	$38,205	$36,935	$16,527
2018	$34,830	$44,564	$20,408	$-9,734

SOUTH FLORIDA SANCTUARY INC