SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC (EIN 760633871) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

SANDY DENTON

Phone

2817780778

Tax Period

2023-01-01 to 2023-12-31

SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $939K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 70% operating deficit.

Mission

TO ENHANCE SERVICES AND RESOURCES TO THE COMMUNITY THROUGH THE SPONSORSHIP OF PROGRAMS, ACTIVITIES AND EVENTS IN AND AROUND THE SIENNA PLANTATION COMMUNITY. ALL RESIDENTS OF THE SIENNA PLANTATION COMMUNITY BENEFIT FROM THE FUNDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $930,887

Investment Income $7,670

Other Revenue $0

TOTAL REVENUE $938,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,597,230

Other Expenses $1,597,230

TOTAL EXPENSES $1,597,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$938,557	$1,157,865	-0.2%
Expenses	$1,597,230	$1,324,385	+0.2%
Net Income	$-658,673	$-166,520	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$325,221

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY DENTON	GENERAL MANA	5.00	Key Emp	$0	$7,346	$325,221
TERI CLAYTON	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
STEVE GALLAGHER	BOARD MEMBER	2.00	Director	$0	$0	$0
ALVIN SAN MIGUEL	VICE-PREIDEN	2.00	Officer Director	$0	$0	$0
WILLIAM A ODLE	PRESIDENT	2.00	Officer 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	$938,557	$1,597,230	$984,096	$-658,673
2022	$1,157,865	$1,324,385	$1,404,908	$-166,520
2021	$1,275,367	$904,039	$1,596,022	$371,328
2020	$1,131,484	$676,122	$1,350,240	$455,362
2019	$918,933	$833,555	$753,476	$85,378
2018	$844,877	$758,127	$672,695	$86,750

SIENNA PLANTATION COMMUNITY SERVICES FOUNDATION INC