SIERRA SERVICE PROJECT (EIN 680222320) - 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

1979

Legal Domicile

Principal Officer

Megan Taylor

Phone

9164886441

Tax Period

2024-10-01 to 2025-09-30

SIERRA SERVICE PROJECT, founded in 1979, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

Building faith and strengthening communities through service to others.

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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 $727,064

Program Service Revenue $405,916

Investment Income $21,252

Other Revenue $11,068

TOTAL REVENUE $1,165,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $784,650

Fundraising Expenses $154,167

Program Expenses $771,229

Other Expenses $368,467

TOTAL EXPENSES $1,153,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,165,300	$1,370,715	-0.1%
Expenses	$1,153,117	$1,341,600	-0.1%
Net Income	$12,183	$29,115	-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

803

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

$96,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Taylor	Executive Director	50	Officer	$96,312	$0	$96,312
Debra Oshman	Board Member - Chair	1	Officer Director	$0	$0	$0
Christopher Parker	Board Member - Vice Chair	1	Officer Director	$0	$0	$0
Brenda Scalzi	Board Member - Treasurer	1	Officer Director	$0	$0	$0
Gregory Van Kirk	Board Member - Secretary	1	Officer Director	$0	$0	$0
Cynthia Chow-Snavely	Board Member	1	Director	$0	$0	$0
Michael Cordova	Board Member	1	Director	$0	$0	$0
Brianna Dennison	Board Member	1	Director	$0	$0	$0
Maggie Gerlach	Board Member	1	Director	$0	$0	$0
Anthony Gnecco	Board Member	1	Director	$0	$0	$0
Sterling Kedelty	Board Member	1	Director	$0	$0	$0
Zakkary Kinch	Board Member	1	Director	$0	$0	$0
William King	Board Member	1	Director	$0	$0	$0
Susanne Massa	Board Member	1	Director	$0	$0	$0
Sean Murphy	Board Member	1	Director	$0	$0	$0
Raeanne Passantino	Board Member	1	Director	$0	$0	$0
Jacey Pickens-Jones	Board Member	1	Director	$0	$0	$0
Ramya Rajah	Board Member	1	Director	$0	$0	$0
Eric Scott	Board Member	1	Director	$0	$0	$0
Robin Taylor	Board Member	1	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	$1,165,300	$1,153,117	$462,005	$12,183
2024	$1,370,715	$1,341,600	$475,358	$29,115
2023	$967,795	$1,097,768	$478,769	$-129,973
2022	$900,618	$898,431	$511,481	$2,187
2021	$543,644	$594,878	$492,337	$-51,234
2020	$726,745	$823,362	$571,411	$-96,617

SIERRA SERVICE PROJECT