Sanctuary House Inc (EIN 562257832) - 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

2000

Legal Domicile

Principal Officer

Jodi Lorenzo

Phone

3362757896

Tax Period

2022-07-01 to 2023-06-30

Sanctuary House Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

Rehabilitation of the Mentally Ill

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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 (2022)

Revenue Breakdown

Contributions & Grants $560,368

Program Service Revenue $1,264,475

Investment Income $45,895

Other Revenue $201,906

TOTAL REVENUE $2,072,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,569,096

Fundraising Expenses $22,318

Program Expenses $2,121,917

Other Expenses $664,501

TOTAL EXPENSES $2,233,597

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,072,644	$1,505,968	+0.4%
Expenses	$2,233,597	$1,693,901	+0.3%
Net Income	$-160,953	$-187,933	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Albert	Treasurer	2.00	Officer Director	$0	$0	$0
Kyle Smythe	Immediate Past President	2.00	Officer Director	$0	$0	$0
Christina Rama	Vice President	2.00	Officer Director	$0	$0	$0
Brady Yntema	Advisory Board Member	2.00	Director	$0	$0	$0
Wayne Durham	Board President	2.00	Officer Director	$0	$0	$0
Theresa Remmy	Advisory Board Member	2.00	Director	$0	$0	$0
Ryan Todd	Board Member	2.00	Director	$0	$0	$0
Manuel Dudley	Advisory Board Member	2.00	Director	$0	$0	$0
Wendy Frye	Board Member	2.00	Director	$0	$0	$0
Millie Ronemus	Board Member	2.00	Director	$0	$0	$0
Mojgan Jordon	Board Member	2.00	Director	$0	$0	$0
Suzanne Nazim	Board Member	2.00	Director	$0	$0	$0
Debbie Cunningham	Board Member	2.00	Director	$0	$0	$0
Sue Hunt	Board Member	2.00	Director	$0	$0	$0
Ned Callaghan	Advisory Board Member	2.00	Director	$0	$0	$0
Steve Callaghan	Advisory Board Member	2.00	Director	$0	$0	$0
Mary Van der Linden	Advisory Board Member	2.00	Director	$0	$0	$0
Scott Van der Linden	Advisory 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
2023	$2,072,644	$2,233,597	$1,660,996	$-160,953
2022	$1,505,968	$1,693,901	$1,410,954	$-187,933
2021	$1,991,181	$1,355,225	$1,613,603	$635,956
2020	$1,286,193	$1,063,619	$1,073,442	$222,574
2019	$969,464	$930,109	$417,343	$39,355
2018	$896,558	$853,114	$363,484	$43,444

Sanctuary House Inc