Scarritt-Bennett Center (EIN 620476818) - 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

1923

Legal Domicile

Principal Officer

Sondrea Tolbert

Phone

6153407500

Tax Period

2023-01-01 to 2023-12-31

Scarritt-Bennett Center, founded in 1923, is a community nonprofit in the Religion sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $4.2M exceeded revenue, resulting in a 27% operating deficit.

Mission

The center is a conference, retreat and education center related to the united Methodist Church. The Center also offers its own education programs.

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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 $401,318

Program Service Revenue $2,560,671

Investment Income $130,036

Other Revenue $243,529

TOTAL REVENUE $3,335,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,679,472

Fundraising Expenses $0

Program Expenses $3,272,861

Other Expenses $2,543,346

TOTAL EXPENSES $4,222,818

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,335,554	$3,870,986	-0.1%
Expenses	$4,222,818	$3,429,825	+0.2%
Net Income	$-887,264	$441,161	-3.0%

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

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

$113,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sondrea Tolbert	Executive Direc	40.00	Officer	$113,120	$0	$113,120
Andrea Hatcher	Chairman	1.00	Officer Director	$0	$0	$0
Kathy Booker	Director	1.00	Director	$0	$0	$0
Gail Douglas-Boykin	Vice-Chair	1.00	Officer Director	$0	$0	$0
Acacia Bamberg Salatti	Director	1.00	Director	$0	$0	$0
Patricia Battle	Secretary	1.00	Officer Director	$0	$0	$0
Rev Keith Caldwell	Director	1.00	Director	$0	$0	$0
Carol White	Treasurer	1.00	Officer Director	$0	$0	$0
Rev Stephanie Dunn	Director	1.00	Director	$0	$0	$0
Erika Callaway Kleiner	Director	1.00	Director	$0	$0	$0
Jerlean Bass	Director	1.00	Director	$0	$0	$0
Katherine Finberg	Director	1.00	Director	$0	$0	$0
Henrietta McCroskey	Director	1.00	Director	$0	$0	$0
Kent McNish	Director	1.00	Director	$0	$0	$0
Shirley Ison-Newsome	Director	1.00	Director	$0	$0	$0
Carolyn Johnson	Director	1.00	Director	$0	$0	$0
James Polk	Director	1.00	Director	$0	$0	$0
Valerie Ann Johnson	Director	1.00	Director	$0	$0	$0
Marilyn Talbert	At-Large	1.00	Director	$0	$0	$0
Martha Sue Thrasher	Director	1.00	Director	$0	$0	$0
Caroline Martin	Director	1.00	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
2024	No data	No data	No data	No data
2023	$3,335,554	$4,222,818	$17,901,374	$-887,264
2022	$3,870,986	$3,429,825	$17,828,441	$441,161
2021	$3,083,419	$2,458,891	$15,880,857	$624,528
2020	$3,569,416	$2,501,254	$14,856,749	$1,068,162
2019	$4,340,234	$2,916,214	$13,289,706	$1,424,020
2018	$3,760,279	$2,868,425	$11,803,254	$891,854

Scarritt-Bennett Center