SAGENAVIGATOR INC

EIN: 473071840 501(c)(3) Human Services

EAST POINT, GA

Total Revenue
$238,440
Total Expenses
$145,750
Total Assets
$89,906
Net Assets
$75,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
GA
Principal Officer
JACQUELYN THORNTON
Phone
4048831841
Tax Period
2023-01-01 to 2023-12-31

SAGENAVIGATOR INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 39% operating margin.

Mission

ORGANIZATIONS PURPOSE: EDUCATION, INFORMATION/REFERRAL SERVICES, AND RESEARCH TO CREATE HEALTHY VILLAGES WITHIN US COMMUNITIES THROUGH THE SAGE NAVIGATION VILLAGE MODEL, WE BUILD HEALTHY, MEMBERSHIP-DRIVEN, GRASSROOTS VILLAGES TO SUPPORT AND STRENGTHEN COMMUNITIES BY EMPOWERING ELDERS AND INDIVIDUALS LIVING WITH DISABILITIES TOWARD THE GOAL OF AGING IN PLACE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $238,440
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $238,440

Expense Breakdown

Grants Paid $1,825
Salaries & Benefits $67,701
Fundraising Expenses $0
Program Expenses $145,750
Other Expenses $76,224
TOTAL EXPENSES $145,750

Year-over-Year Comparison

2023 2022 Change
Revenue $238,440 $153,066 +0.6%
Expenses $145,750 $149,260 0.0%
Net Income $92,690 $3,806 +23.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
1000

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
3
$30,000
Total Directors
9
$0
Key Employees
3
$58,136
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELYN THORNTON CEO 40
Officer Key Emp Highest
$30,000 $0 $30,000
CRYSTAL HARRIS EXECUTIVE SOCIAL SERVICES COORDINATOR 30
Key Emp
$28,136 $0 $28,136
TRINA WATKINS TRESURER / CFO 10
Officer Director
$0 $0 $0
ZANDRA MATHEWS BOARD CHAIRMAN 5
Director
$0 $0 $0
FAYRON EPPS BOARD OF DIRECTOR 15
Director
$0 $0 $0
MIA CHESTER BOARD OF DIRECTOR 15
Director
$0 $0 $0
ADRIANNE JONES EXECUTIVE DIRECTOR 10.00
Director Key Emp
$0 $0 $0
KAREN ASHLEY BOARD OF DIRECTOR 5
Director
$0 $0 $0
JABARI HENRY BOARD OF DIRECTOR 5
Director
$0 $0 $0
LORA DANIELS BOARD OF DIRECTOR / SECRETARY 10
Officer Director
$0 $0 $0
SHANICE WILLIS LEWIS BOARD OF DIRECTOR 5
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 No data No data No data No data
2023 $238,440 $145,750 $89,906 $92,690
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