SULLIVAN STREET INC (EIN 753005124) - 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

Principal Officer

CYNTHIA DUFFE

Phone

3146092915

Tax Period

2024-07-01 to 2025-06-30

SULLIVAN STREET INC, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $206K in total revenue in fiscal year 2024. Expenses of $296K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME HOUSEHOLDS IMPACTED BY DISABILITIES.

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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 $164,530

Program Service Revenue $38,540

Investment Income $2,287

Other Revenue $249

TOTAL REVENUE $205,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,822

Fundraising Expenses $0

Program Expenses $267,742

Other Expenses $218,792

TOTAL EXPENSES $295,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,606	$216,392	0.0%
Expenses	$295,614	$305,003	0.0%
Net Income	$-90,008	$-88,611	+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

N/A

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

$83,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE YANCEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
LAURA COHEN	SECRETARY	0.50	Officer Director	$0	$0	$0
SCOTT NIXON	CO-TREASURER	0.50	Officer Director	$0	$0	$0
LYNN DIRAIMONDO	CO-TREASURER	0.50	Officer Director	$0	$0	$0
TERESA BRANDON	DIRECTOR	0.50	Director	$0	$0	$0
PETER CZAJKOWSKI	DIRECTOR	0.50	Director	$0	$0	$0
MARK UTTERBACK	DIRECTOR	0.50	Director	$0	$0	$0
DAVID BROWN	DIRECTOR	0.50	Director	$0	$0	$0
CYNTHIA DUFFE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$83,667

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
2025	$205,606	$295,614	$899,785	$-90,008
2024	$216,392	$305,003	$963,548	$-88,611
2023	$192,891	$251,190	$1,042,183	$-58,299
2022	$171,614	$292,454	$1,078,355	$-120,840
2021	$189,873	$248,121	$1,160,755	$-58,248
2020	$195,201	$234,937	$1,234,703	$-39,736
2019	$162,076	$221,479	$1,299,800	$-59,403
2018	$165,441	$221,274	$1,385,004	$-55,833

SULLIVAN STREET INC