SAVANNAH CARE CENTER INC (EIN 581624112) - 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

1985

Legal Domicile

Principal Officer

MAYRA MARTIN

Phone

9122360916

Tax Period

2024-01-01 to 2024-12-31

SAVANNAH CARE CENTER INC, founded in 1985, is a small nonprofit that reported $463K in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 34% operating margin.

Mission

THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO ASSIST PREGNANT WOMEN IN CRISIS BY PROVIDING PEER COUNSELING, ENCOURAGEMENT, BABY FORMULA, DIAPERS, MATERNITY CLOTHING, STROLLERS, CAR SEATS, PREGNANCY TESTS, AND REFERRED WOMEN TO OTHER PROVIDING 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 $452,038

Program Service Revenue $0

Investment Income $10,489

Other Revenue $0

TOTAL REVENUE $462,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,129

Fundraising Expenses $20,047

Program Expenses $231,188

Other Expenses $117,727

TOTAL EXPENSES $306,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,527	$259,143	+0.8%
Expenses	$306,856	$144,928	+1.1%
Net Income	$155,671	$114,215	+0.4%

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

$46,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AVIS COLEMAN	CHAIRMAN	5.00	Director	$0	$0	$0
AMY SOTTILE	VICE CHAIRMAN	5.00	Director	$0	$0	$0
MAYRA MARTIN	TREASURER	5.00	Director	$0	$0	$0
CARRI JOHNSON	SECRETARY	5.00	Director	$0	$0	$0
HANNAH SCHARER	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY ROONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON SOUTAR	BOARD MEMBER	1.00	Director	$0	$0	$0
NELLA MAXWELL	DIRECTOR	40.00	Officer	$46,285	$0	$46,285

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	$462,527	$306,856	$396,223	$155,671
2023	$259,143	$144,928	$202,944	$114,215

SAVANNAH CARE CENTER INC