SAMMYS HOUSE (EIN 742985152) - 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

1999

Legal Domicile

Principal Officer

ISABEL HUERTA

Phone

5124535258

Tax Period

2024-01-01 to 2024-12-31

SAMMYS HOUSE, founded in 1999, is a small nonprofit in the Human Services sector that reported $894K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

SERVING SPECIAL NEEDS CHILDREN. PROVIDE CHILDCARE TO CHILDREN WHO ARE MEDICALLY FRAGILE OR WITH SPECIAL NEEDS AND PROVIDE FAMILY SUPPORT THROUGH EDUCATION AND REFERRALS.

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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 $456,830

Program Service Revenue $437,090

Investment Income $0

Other Revenue $0

TOTAL REVENUE $893,920

Expense Breakdown

Grants Paid $200

Salaries & Benefits $751,161

Fundraising Expenses $217,278

Program Expenses $634,716

Other Expenses $308,368

TOTAL EXPENSES $1,059,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$893,920	$806,509	+0.1%
Expenses	$1,059,729	$1,172,092	-0.1%
Net Income	$-165,809	$-365,583	-0.5%

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

$173,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA BARNES	SECRETARY	1.00	Officer Director	$0	$0	$0
BELINDA ESPINOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH MARKIN	PAST CHAIR	1.00	Director	$0	$0	$0
CHARLES CARPENTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE CONWAY	TREASURER	1.00	Director	$0	$0	$0
EMILY EBANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIPYN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA SIMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
REAGAN RENTSCHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA SOPCZYNSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH SCHENK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN J STOUT	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
AMANDA MARTINEZ	DEVELOPMENT DIRECTOR	40.00	Officer	$66,697	$0	$66,697
ISABEL HUERTA	EXECUTIVE DIRECTOR	40.00	Officer	$106,600	$0	$106,600

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	$893,920	$1,059,729	$261,067	$-165,809
2023	$806,509	$1,172,092	$420,362	$-365,583
2022	$1,092,559	$1,032,706	$769,956	$59,853
2021	$1,197,569	$802,950	$708,321	$394,619
2020	$859,154	$742,437	$439,754	$116,717
2019	$796,775	$869,480	$210,119	$-72,705
2018	$819,003	$801,800	$279,771	$17,203

SAMMYS HOUSE