THE SARAH ROBERTS FRENCH HOME (EIN 741175881) - 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

1950

Legal Domicile

Principal Officer

MYRNA ROBINSON

Phone

2107364238

Tax Period

2023-01-01 to 2023-12-31

THE SARAH ROBERTS FRENCH HOME, founded in 1950, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 20% operating margin.

Mission

PROVIDE A LOVING & CARING QUALITY HEALTHCARE TO THE INFIRM/ELDERLY OF OUR COMMUNITY.

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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 $2,842,179

Program Service Revenue $2,792,154

Investment Income $1,845

Other Revenue $0

TOTAL REVENUE $5,636,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,671,782

Fundraising Expenses $0

Program Expenses $3,539,523

Other Expenses $1,835,289

TOTAL EXPENSES $4,507,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,636,178	$3,622,161	+0.6%
Expenses	$4,507,071	$4,060,446	+0.1%
Net Income	$1,129,107	$-438,285	-3.6%

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

113

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

$152,798

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JERRY TERROIL	FORMER PRESIDENT	2.00	Director	$0	$0	$0
GLENN FAULK	VICE PRESIDENT	2.00	Director	$0	$0	$0
CELESTE ACOSTA-WADE	FORMER MEMBER	2.00	Director	$0	$0	$0
TONI O'BRIAN	TREASUER	2.00	Director	$0	$0	$0
DR CHARLENE HAYNES	FORMER MEMBER	2.00	Director	$0	$0	$0
RICK HYDENRIGHT	FORMER MEMBER	2.00	Director	$0	$0	$0
MARY RODRIGUEZ	MEMBER	2.00	Director	$0	$0	$0
ADRIANNA GOODWIN	SECRETARY	2.00	Director	$0	$0	$0
KT WHITEHEAD	FORMER MEMBER	2.00	Director	$0	$0	$0
TORI SUMMERS	FORMER MEMBER	2.00	Director	$0	$0	$0
DENISE HOMER	MEMBER	2.00	Director	$0	$0	$0
JIM DROUGHT III	PRESIDENT	2.00	Director	$0	$0	$0
MONA LISA RUDD	FORMER ADMINISTRATOR	0.00	Officer	$152,798	$0	$152,798
MYRNA ROBINSON	ADMINISTRATOR	40.00	Officer	$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	$5,636,178	$4,507,071	$2,549,416	$1,129,107
2022	$3,622,161	$4,060,446	$1,216,954	$-438,285
2021	$3,911,180	$3,925,213	$1,363,458	$-14,033
2020	$3,871,193	$3,788,757	$1,282,951	$82,436
2019	$3,522,859	$3,214,792	$1,173,518	$308,067
2018	$3,430,864	$3,152,110	$949,399	$278,754

THE SARAH ROBERTS FRENCH HOME