SARA'S PROJECT INC

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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

1991

Legal Domicile

Principal Officer

LARA WELCH

Phone

5802267283

Tax Period

2023-01-01 to 2023-12-31

SARA'S PROJECT INC, founded in 1991, is a small nonprofit in the Health Care sector that reported $469K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $420K left a modest 10% surplus.

Mission

THE MISSION OF SARA'S PROJECT IS TO PROVIDE EDUCATION, COLLABORATION, AND VICTIMS ADVOCACY TO ASSIST CHILDREN AND ADULTS EXPERIENCING CRISIS RESULTING FROM TRAUMA, ABUSE, OR LOSS.

Program Service Accomplishments

Program 1

Expenses: $291,960 Revenue: $8,257

SPONSORS CRISIS MANAGEMENT AND APPLIED SUICIDE INTERVENTION SKILLS TRAININGS FOR SCHOOLS, AGENCIES, CHURCHES, FIRST RESPONDERS, PARENTS, AND OTHERS INTERESTED IN CRISIS MANAGEMENT AND HELPING...

SPONSORS CRISIS MANAGEMENT AND APPLIED SUICIDE INTERVENTION SKILLS TRAININGS FOR SCHOOLS, AGENCIES, CHURCHES, FIRST RESPONDERS, PARENTS, AND OTHERS INTERESTED IN CRISIS MANAGEMENT AND HELPING INDIVIDUALS AT RISK FOR SUICIDE. OUR CHILD ADVOCACY CENTER SERVES CHILD ABUSE VICTIMS FROM CARTER, LOVE, MARSHALL, MURRAY, AND JOHNSTON COUNTIES. THE SEXUAL ASSAULT RESPONSE TEAM PROVIDES SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT IN OUR FIVE COUNTY AREA.

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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 $450,816

Program Service Revenue $8,257

Investment Income $10,164

Other Revenue $0

TOTAL REVENUE $469,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,895

Fundraising Expenses $27,314

Program Expenses $291,960

Other Expenses $195,462

TOTAL EXPENSES $420,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$469,237	$419,853	+0.1%
Expenses	$420,357	$403,895	+0.0%
Net Income	$48,880	$15,958	+2.1%

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

$70,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY GALOOB	CHARTER MEMBER	0.00	Director	$0	$0	$0
LYNDA GALOOB	CHARTER MEMBER	0.00	Director	$0	$0	$0
AL SCHNEIDER	MEMBER	0.00	Director	$0	$0	$0
EMILY THOMAS	MEMBER	0.00	Director	$0	$0	$0
LISA HOFFMAN	MEMBER	0.00	Director	$0	$0	$0
KEVIN NORRIS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
KELSEY LEE	PRESIDENT	0.00	Officer Director	$0	$0	$0
AMBRE MILLER	MEMBER	0.00	Director	$0	$0	$0
LARA WELCH	DIRECTOR	40.00	Director	$70,754	$0	$70,754
MONICA POPKESS	TREASURER/SECRETARY	0.00	Officer Director	$0	$0	$0
ERAN WORSHAM	MEMBER	0.00	Director	$0	$0	$0
ANDREA COLBERT	MEMBER	0.00	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	$469,237	$420,357	$728,614	$48,880
2022	$419,853	$403,895	$628,999	$15,958
2021	$535,993	$400,568	$592,844	$135,425
2020	$420,228	$451,548	$481,394	$-31,320
2019	$533,077	$467,616	$489,848	$65,461
2018	$466,147	$480,882	$420,949	$-14,735