Sojourn Landing DBA The Landing

EIN: 474507618 501(c)(3) Human Services

Houston, TX

Total Revenue
$2,119,649
Total Expenses
$2,114,981
Total Assets
$684,961
Net Assets
$439,389
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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
TX
Principal Officer
Lisa Bourgoyne
Phone
7137661111
Tax Period
2024-01-01 to 2024-12-31

Sojourn Landing DBA The Landing, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

Our mission is to serve survivors of human trafficking and commercial sexual exploitation with a trauma-informed approach fueled by the love of Christ.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,199,337
Program Service Revenue $0
Investment Income $0
Other Revenue $-79,688
TOTAL REVENUE $2,119,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,293,112
Fundraising Expenses $288,900
Program Expenses $1,629,876
Other Expenses $821,869
TOTAL EXPENSES $2,114,981

Year-over-Year Comparison

2024 2023 Change
Revenue $2,119,649 $2,041,890 +0.0%
Expenses $2,114,981 $2,029,183 +0.0%
Net Income $4,668 $12,707 -0.6%
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

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Governance

Voting Members
17
Independent Members
15
Employees
26
Volunteers
184

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
6
$121,509
Total Directors
17
$121,509
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gabrielle Campbell Interim CEO 50.00
Officer Director
$65,692 $0 $65,692
Cara Parker President & CEO 50.00
Officer Director
$55,817 $0 $55,817
Jessica Ballew Board Chair 15.00
Officer Director
$0 $0 $0
Jason Dailey Vice Chair 5.00
Officer Director
$0 $0 $0
Tamara Caine Secretary 2.00
Officer Director
$0 $0 $0
Melinda Davis Treasurer 2.00
Officer Director
$0 $0 $0
Ophelia Mok Board Member 2.00
Director
$0 $0 $0
Angie Svetlik Board Member 2.00
Director
$0 $0 $0
Heidi Kling Board Member 2.00
Director
$0 $0 $0
LaTonia Oyeniran Board Member 2.00
Director
$0 $0 $0
Amy Fuller Board Member 2.00
Director
$0 $0 $0
Paul Minor Board Member 2.00
Director
$0 $0 $0
Renee Hanes Board Member 2.00
Director
$0 $0 $0
Sandy Ulmer Board Member 2.00
Director
$0 $0 $0
Deborah Thomas Board Member 2.00
Director
$0 $0 $0
Nina Abraham Board Member 2.00
Director
$0 $0 $0
Charlotte James Board Member 2.00
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 $2,119,649 $2,114,981 $684,961 $4,668
2023 $2,041,890 $2,029,183 $692,409 $12,707
2022 $1,551,170 $1,531,744 $725,892 $19,426
2021 $1,428,289 $1,311,355 $443,777 $116,934
2020 $1,547,490 $1,460,025 $276,216 $87,465
2019 $806,167 $743,852 $186,025 $62,315
2018 $593,378 $546,612 $114,029 $46,766
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