Sandy Springs Mission Inc (EIN 582452710) - 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

1999

Legal Domicile

Principal Officer

Felix Lora

Phone

4049431540

Tax Period

2023-01-01 to 2023-12-31

Sandy Springs Mission Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $511K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $492K left a modest 4% surplus.

Mission

The Sandy Springs Mission is dedicated to helping and inspiring at-risk students throughout the academic continuum.

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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 (2023)

Revenue Breakdown

Contributions & Grants $494,665

Program Service Revenue $0

Investment Income $16,433

Other Revenue $0

TOTAL REVENUE $511,098

Expense Breakdown

Grants Paid $4,771

Salaries & Benefits $267,994

Fundraising Expenses $32,075

Program Expenses $436,202

Other Expenses $219,003

TOTAL EXPENSES $491,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,098	$542,677	-0.1%
Expenses	$491,768	$450,457	+0.1%
Net Income	$19,330	$92,220	-0.8%

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

225

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

$137,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Frederick	Chair	2.00	Officer Director	$0	$0	$0
Robert Daniel	Treasurer	2.00	Officer Director	$0	$0	$0
Noel Barnes	Director	2.00	Director	$0	$0	$0
Larry Baugh	Director	2.00	Director	$0	$0	$0
David Clapp	Director	2.00	Director	$0	$0	$0
Alex Diaz	Director	2.00	Director	$0	$0	$0
Reed Haggard	Director	2.00	Director	$0	$0	$0
Meredith Malec	Director	2.00	Director	$0	$0	$0
Nathan Hines	Director	2.00	Director	$0	$0	$0
Felix Lora	Executive Director	50.00	Officer	$124,490	$13,258	$137,748

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	No data	No data	No data	No data
2023	$511,098	$491,768	$871,159	$19,330
2022	$542,677	$450,457	$851,665	$92,220
2021	$695,599	$430,612	$753,555	$264,987
2020	$482,341	$369,171	$518,748	$113,170

Sandy Springs Mission Inc