THE SABBATH HOUSE INC (EIN 631253891) - 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

Tax Period

2023-01-01 to 2023-12-31

THE SABBATH HOUSE INC, founded in 2000, is a micro nonprofit in the Religion sector that reported $62K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDING SPIRITUAL RETREAT FOR CLERGY AND CHURCH MEMBERS.

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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 $800

Program Service Revenue $61,110

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,200

Fundraising Expenses $0

Program Expenses $41,474

Other Expenses $51,252

TOTAL EXPENSES $70,452

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,910	$91,564	-0.3%
Expenses	$70,452	$112,072	-0.4%
Net Income	$-8,542	$-20,508	-0.6%

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

N/A

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
BUDDY NEAL	BOARD MEMBER	0.00	Director	$0	$0	$0
ANN SHANKLIN	BOARD MEMBER	0.00	Director	$0	$0	$0
KAYE CARMICHAEL	BOARD MEMBER	0.00	Director	$0	$0	$0
RACHEL H LACKEY	CO-DIRECTOR	25.00	Director Key Emp	$0	$0	$0
JAMES C STRICKLAND Jr	CO-DIRECTOR	30.00	Director Key Emp	$0	$0	$0
JOE BROOKS	BOARD MEMBER	0.00	Director	$0	$0	$0
DONNA MOTE	VICE CHAIR	0.00	Officer Director	$0	$0	$0
PAGE FULGHAM	CHAIR	0.00	Officer Director	$0	$0	$0
LESLIE LOWE	SECRETARY	0.00	Officer Director	$0	$0	$0
LAMAR BARDEN	TREASURER	0.00	Officer 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	$61,910	$70,452	$834,555	$-8,542
2022	$91,564	$112,072	$843,639	$-20,508
2021	$117,023	$96,170	$864,498	$20,853
2020	$85,155	$79,956	$846,022	$5,199

THE SABBATH HOUSE INC