Sageglen Community Association Inc (EIN 741887496) - 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

1985

Legal Domicile

Phone

2814812160

Tax Period

2024-01-01 to 2024-12-31

Sageglen Community Association Inc, founded in 1985, is a small nonprofit that reported $484K in total revenue in fiscal year 2024.

Mission

Neighborhood Services Management.

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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 $400,504

Program Service Revenue $69,221

Investment Income $13,798

Other Revenue $0

TOTAL REVENUE $483,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,288

Fundraising Expenses $0

Program Expenses $369,874

Other Expenses $454,844

TOTAL EXPENSES $519,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,523	$467,262	+0.0%
Expenses	$519,132	$501,418	+0.0%
Net Income	$-35,609	$-34,156	+0.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Weeke	President	10.00	Director	$0	$0	$0
Chuck Tylka	Asst Director	5.00	Director	$0	$0	$0
Margie Adams	Asst Director	10.00	Director	$0	$0	$0
Dawn McDonald	Asst Director	10.00	Director	$0	$0	$0
David Cino	Secretary	5.00	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	$483,523	$519,132	$530,432	$-35,609
2023	$467,262	$501,418	$550,587	$-34,156
2022	$447,476	$433,140	$604,082	$14,336
2021	$425,536	$467,351	$622,655	$-41,815
2020	$432,053	$430,552	$680,052	$1,501
2019	$407,970	$420,803	$1,024,702	$-12,833
2018	$394,051	$431,506	$1,036,504	$-37,455

Sageglen Community Association Inc