SISTERS TOGETHER AND REACHING INC (EIN 521772563) - 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

1991

Legal Domicile

Principal Officer

DEBRA HICKMAN

Phone

4102768969

Tax Period

2017-04-01 to 2018-03-31

SISTERS TOGETHER AND REACHING INC, founded in 1991, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2017. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 9% surplus.

Mission

TO PROVIDE CARE SERVICES AND ADVOCATE FOR OPTIMAL HEALTH WELLNESS FOR THOSE INFECTED WITH THE HIV VIRUS AND OFFER PREVENTION SERVICES TO THOSE AT RISK OF RELATED ACTIVITIES

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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 (2017)

Revenue Breakdown

Contributions & Grants $88,427

Program Service Revenue $2,540,260

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,628,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,539,592

Fundraising Expenses $0

Program Expenses $2,027,123

Other Expenses $849,495

TOTAL EXPENSES $2,389,087

Year-over-Year Comparison

	2017	2016	Change
Revenue	$2,628,687	$2,218,647	+0.2%
Expenses	$2,389,087	$1,729,398	+0.4%
Net Income	$239,600	$489,249	-0.5%

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLICIA PORTER	Trustee	2.00	Director	$0	$0	$0
Q RAGSDALE	Trustee	2.00	Director	$0	$0	$0
VINCENT TRUANT	Trustee	2.00	Director	$0	$0	$0
JOHN NEVLING	Trustee	2.00	Director	$0	$0	$0
RANDI WOODS	Trustee	2.00	Director	$0	$0	$0
TAMMARA LANGLIEB	Trustee	2.00	Director	$0	$0	$0
WENDY MERRICK	Trustee	2.00	Director	$0	$0	$0
DEBRA HICKMAN	CEO	40.00	Officer	$85,000	$0	$85,000

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
2018	$2,628,687	$2,389,087	$543,254	$239,600

SISTERS TOGETHER AND REACHING INC