SOJOURNER FOUNDATION (EIN 465489434) - 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

2014

Legal Domicile

Principal Officer

CARMEN PITRE

Phone

4148103639

Tax Period

2023-10-01 to 2024-09-30

SOJOURNER FOUNDATION, founded in 2014, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $12.5M in total revenue in fiscal year 2023. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.3M, a strong 58% operating margin.

Mission

TO PROVIDE PHILANTHROPIC SUPPORT FOR SOJOURNER FAMILY PEACE CENTER, INC. (SFPC)

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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 $12,077,818

Program Service Revenue $0

Investment Income $434,450

Other Revenue $0

TOTAL REVENUE $12,512,268

Expense Breakdown

Grants Paid $3,579,567

Salaries & Benefits $0

Fundraising Expenses $53,156

Program Expenses $5,123,385

Other Expenses $1,622,651

TOTAL EXPENSES $5,202,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,512,268	$4,743,540	+1.6%
Expenses	$5,202,218	$4,433,909	+0.2%
Net Income	$7,310,050	$309,631	+22.6%

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

$561,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FONS EMILY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
GORE CECELIA	BOARD PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
HEARD JACKIE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIUS CARLENE	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALTENBURG JEFFERY	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ORTH JIM	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JOHNSON DESSA	DIRECTOR - MEMBER AT LARGE	1.00	Director	$0	$0	$0
DERMOND SANDRA	DIRECTOR	1.00	Director	$0	$0	$0
HOUSE REBECCA	DIRECTOR	1.00	Director	$0	$0	$0
LASRY ALEX	DIRECTOR	1.00	Director	$0	$0	$0
SIAS THELMA	DIRECTOR	1.00	Director	$0	$0	$0
WALTER SUZY	DIRECTOR	1.00	Director	$0	$0	$0
YABUKI GAIL	DIRECTOR	1.00	Director	$0	$0	$0
PITRE CARMEN	PRESIDENT/CEO	1.00	Officer	$0	$16,111	$237,076
DUBOIS TAMMY	VICE PRESIDENT/CFO	1.00	Officer	$0	$18,276	$176,173
PAUST SWENSON CHERIE	VICE PRESIDENT/CDO	1.00	Officer	$0	$29,911	$147,882

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	$12,512,268	$5,202,218	$12,877,263	$7,310,050
2023	$4,743,540	$4,433,909	$4,966,008	$309,631
2022	$4,170,361	$4,182,144	$4,729,181	$-11,783
2021	$4,205,530	$18,482,620	$5,493,853	$-14,277,090
2020	$3,859,330	$4,827,704	$19,719,547	$-968,374
2018	$3,180,035	$4,571,401	$20,839,807	$-1,391,366

SOJOURNER FOUNDATION