THE SOBE ROOM INC (EIN 650940992) - 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

RICK BRONIS

Phone

3053978952

Tax Period

2024-07-01 to 2025-06-30

THE SOBE ROOM INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $21K, a strong 18% operating margin.

Mission

PROVIDE MEETING FACILITIES FOR MEMBERS OF ALCOHOLICS ANONYMOUS AND OTHER 12-STEP 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 (2024)

Revenue Breakdown

Contributions & Grants $24,692

Program Service Revenue $85,191

Investment Income $6

Other Revenue $9,685

TOTAL REVENUE $119,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $92,176

Other Expenses $98,476

TOTAL EXPENSES $98,476

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,574	$148,308	-0.2%
Expenses	$98,476	$106,822	-0.1%
Net Income	$21,098	$41,486	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC NUDEL	Director	1.5	Director	$0	$0	$0
MICHAEL RICHIE	VICE PRESIDENT	1.5	Officer Director	$0	$0	$0
RICK BRONIS	PRESIDENT	1.5	Officer Director	$0	$0	$0
LOUIS RUBIN	TREASURER	1.5	Officer Director	$0	$0	$0
ROBERT CARDENAS	Director	1.5	Director	$0	$0	$0
JO FERRONE	Director	1.5	Director	$0	$0	$0
MIKE APPEL	OFFICERS	1.5	Officer Director	$0	$0	$0
TIM BUSH	Director	1.5	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
2025	$119,574	$98,476	$545,243	$21,098
2024	$148,308	$106,822	$528,161	$41,486
2023	$99,186	$106,741	$427,491	$-7,555
2022	$107,531	$98,954	$457,281	$8,577
2021	$91,047	$89,145	$471,815	$1,902
2020	$92,823	$98,130	$491,884	$-5,307
2019	$82,855	$102,519	$518,262	$-19,664
2018	$91,726	$94,592	$558,184	$-2,866

THE SOBE ROOM INC