THE SABAN CHARITABLE SUPPORT FUND (EIN 680517051) - 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

2002

Legal Domicile

Phone

3237618700

Tax Period

2023-01-01 to 2023-12-31

THE SABAN CHARITABLE SUPPORT FUND, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $119K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $941K exceeded revenue, resulting in a 694% operating deficit.

Mission

GIVING IS DEDICATED TO THE JEWISH COMMUNITY & COMMUNITY AT LARGE TO BENEFIT PROGRAMS & INSTITUTIONS WHICH HAVE AN EMPHASIS ON HEALTH, ARTS & CULTURE, & SOCIAL SERVICES.

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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 $0

Program Service Revenue $0

Investment Income $118,532

Other Revenue $0

TOTAL REVENUE $118,532

Expense Breakdown

Grants Paid $934,194

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $934,194

Other Expenses $6,690

TOTAL EXPENSES $940,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,532	$74,137	+0.6%
Expenses	$940,884	$2,113,899	-0.6%
Net Income	$-822,352	$-2,039,762	-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

N/A

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

$1,068,297

Total Directors

$173,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE PRESIDENT/DIRECTOR	0.1	Officer Director	$0	$0	$0
N/A	PRESIDENT/DIRECTOR	0.1	Officer Director	$0	$0	$0
N/A	Vice President/DIRECTOR	0.1	Officer Director	$0	$0	$0
N/A	Vice president/DIRECTOR	0.1	Officer Director	$0	$0	$0
N/A	SECRETARY/DIRECTOR	1.0	Officer Director	$0	$24,457	$173,764
N/A	TREASURER	0.1	Officer	$0	$11,931	$336,152
N/A	ASSISTANT SECRETARY	0.1	Officer	$0	$35,872	$258,997
N/A	Treasurer (Term 6/2023)	0.1	Officer	$0	$32,129	$299,384

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	$118,532	$940,884	$1,848,917	$-822,352
2022	$74,137	$2,113,899	$3,888,803	$-2,039,762
2021	$4,541,959	$3,145,541	$6,155,727	$1,396,418
2020	$7,131,333	$8,782,360	$5,503,597	$-1,651,027
2019	$704,770	$1,411,072	$2,408,792	$-706,302
2018	$1,682,095	$2,601,716	$3,393,791	$-919,621

THE SABAN CHARITABLE SUPPORT FUND