THE SANCTUARY OF NORTHEAST FLORIDA… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

RICK CARTLIDGE

Phone

9043563588

Tax Period

2024-01-01 to 2024-12-31

THE SANCTUARY OF NORTHEAST FLORIDA INC, founded in 1992, is a small nonprofit in the Religion sector that reported $616K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 17% operating margin.

Mission

WE OFFER PROGRAMS TO ENRICH THE LIVES OF INNER CITY CHILDREN PROGRAMS INCLUDE AFTER SCHOOL ENRICHMENT/TUTORING & SUMMER CAMP. WE SERVICE CHILDREN K - 12. WE MINISTER TO THE CHILDRENS SPIRITUAL, PHYSICAL, SOCIAL & INTELLECTUAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $410,399 Revenue: $150,929

PROVIDING AFTER SCHOOL ENRICHMENT/TUTORING PROGRAM AND SUMMER CAMP

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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 $322,880

Program Service Revenue $139,856

Investment Income $11,073

Other Revenue $141,812

TOTAL REVENUE $615,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,515

Fundraising Expenses $0

Program Expenses $410,399

Other Expenses $219,319

TOTAL EXPENSES $511,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$615,621	$467,580	+0.3%
Expenses	$511,834	$438,735	+0.2%
Net Income	$103,787	$28,845	+2.6%

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

$70,722

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNAL L THOMAS	DIRECTOR	0.00	Director	$0	$0	$0
DAVID BARKSDALE	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE CORSE	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE DAY	DIRECTOR	0.00	Director	$0	$0	$0
BUCK WILLIAMS	DIRECTOR	0.00	Director	$0	$0	$0
TYLER HOLDER	DIRECTOR	0.00	Director	$0	$0	$0
LARA LEINENWEBER	DIRECTOR	0.00	Director	$0	$0	$0
DR CHRISTINA PADILLA	DIRECTOR	0.00	Director	$0	$0	$0
DWARAKESH RAVICHANDRAN	DIRECTOR	0.00	Director	$0	$0	$0
BERNANRD AUGUSTINE	DIRECTOR	0.00	Director	$0	$0	$0
STEVE ROSENBLOOM	DIRECTOR	0.00	Director	$0	$0	$0
RHIANNA SCYSTER	DIRECTOR	0.00	Director	$0	$0	$0
DR CATHERINE BAKER	DIRECTOR	0.00	Director	$0	$0	$0
NATHAN RENSTROM	PRESIDENT	0.00	Officer	$0	$0	$0
PETER J GUNNLAUGSSON	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CHANCE WEDDERBURN	TREASURER	0.00	Officer	$0	$0	$0
BRIDGET MCDONALD	SECRETARY	0.00	Officer	$0	$0	$0
ANDREA RIZZI	CHAPLIN	0.00	Officer	$0	$0	$0
RICK CARTLIDGE JR	EXECUTIVE DIRECTOR	40.00	Officer	$70,722	$0	$70,722

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	$615,621	$511,834	$966,781	$103,787
2024	$640,125	$576,029	$904,667	$64,096
2023	$467,580	$438,735	$870,307	$28,845
2022	$436,531	$421,535	$884,608	$14,996
2021	$434,761	$384,165	$935,874	$50,596
2020	$371,608	$296,059	$819,303	$75,549

THE SANCTUARY OF NORTHEAST FLORIDA INC