SAM CAC INC (EIN 473139644) - 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

2015

Legal Domicile

Principal Officer

CARA B GILL

Phone

2524254280

Tax Period

2024-01-01 to 2024-12-31

SAM CAC INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $170K in total revenue in fiscal year 2024. Expenses of $258K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO REDUCE THE EFFECTS OF ABUSE ON CHILDREN, THEIR FAMILIES AND SOCIETY BY PROVIDING A SAFE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $162,745

Program Service Revenue $0

Investment Income $0

Other Revenue $7,224

TOTAL REVENUE $169,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,158

Fundraising Expenses $0

Program Expenses $219,063

Other Expenses $105,565

TOTAL EXPENSES $257,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,969	$161,995	+0.0%
Expenses	$257,723	$190,628	+0.4%
Net Income	$-87,754	$-28,633	+2.1%

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

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

$81,500

Total Directors

$81,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARA B GILL	PRESIDENT/DIRECTOR	40.00	Officer Director	$81,500	$0	$81,500
AMANDA DANCE	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
CRYSTAL BARROW	TREASURER	0.50	Officer Director	$0	$0	$0
DONALD MATTHEWS	BOARD MEMBER	0.50	Director	$0	$0	$0
KAKEASHA RICHARDSON	BOARD MEMBER	0.50	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	$169,969	$257,723	$111,366	$-87,754
2023	$161,995	$190,628	$203,717	$-28,633
2022	$180,126	$177,235	$229,259	$2,891
2021	$231,413	$137,014	$226,089	$94,399
2020	$221,200	$129,072	$143,211	$92,128

SAM CAC INC