SAN MAR INC (EIN 522300762) - 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

2001

Legal Domicile

Principal Officer

KEITH FANJOY

Phone

3017339067

Tax Period

2024-07-01 to 2025-06-30

SAN MAR INC, founded in 2001, is a micro nonprofit in the Mental Health sector that reported $312K in total revenue in fiscal year 2024. Revenue fell 131% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION WAS FORMED TO OPERATE A RESIDENTIAL AND GROUP HOME FOR AT-RISK CHILDREN, AND TO PROVIDE COMMUNITY SERVICE CLINICS AND SCHOOLS FOR AT-RISK CHILDREN AND ADULTS AND TO SUPERVISE THE ADMINISTRATION AND PROVISION OF SUCH SERVICES BY OTHER ORGANIZATIONS.

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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 $0

Program Service Revenue $0

Investment Income $-311,622

Other Revenue $0

TOTAL REVENUE $-311,622

Expense Breakdown

Grants Paid $573,383

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $573,383

Other Expenses $61,629

TOTAL EXPENSES $635,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-311,622	$1,010,513	-1.3%
Expenses	$635,012	$90,034	+6.1%
Net Income	$-946,634	$920,479	-2.0%

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

$127,093

Total Directors

$127,093

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH FANJOY	CEO	0.00	Officer Director	$0	$20,960	$127,093
MARK HALSEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
HELEN MENCY	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
JAMIE ISEMINGER	TREASURER	0.50	Officer Director	$0	$0	$0
WILLIAM PIATT YOUNG JR	SECRETARY	0.25	Officer Director	$0	$0	$0
SILA ALEGRET-BARTEL	DIRECTOR	0.25	Director	$0	$0	$0
TIMOTHY HOTT	DIRECTOR	0.25	Director	$0	$0	$0
DAVID LEHR	DIRECTOR	0.25	Director	$0	$0	$0
KALYANI LOGANATHAN	DIRECTOR	0.25	Director	$0	$0	$0
HARRY REYNOLDS	DIRECTOR	0.25	Director	$0	$0	$0
MERCEDE ROBINSON	DIRECTOR	0.25	Director	$0	$0	$0
ASHLEY TAULER	DIRECTOR	0.25	Director	$0	$0	$0
DR ASHLEY WHALEY	DIRECTOR	0.25	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
2025	$-311,622	$635,012	$621,707	$-946,634
2024	$1,010,513	$90,034	$1,569,516	$920,479
2023	$10,069	$359,956	$708,492	$-349,887
2022	$777,605	$326,710	$832,853	$450,895
2021	$111,832	$2,846,253	$405,332	$-2,734,421
2020	$105,872	$111,607	$3,139,904	$-5,735
2019	$120,982	$154,096	$3,226,584	$-33,114
2018	$298,333	$66,809	$3,174,555	$231,524

SAN MAR INC