Sarah's House

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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

2000

Legal Domicile

Principal Officer

Paul Chapman

Phone

7134751480

Tax Period

2024-10-01 to 2025-09-30

Sarah's House, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

PROVIDE FOOD, SHELTER, AND CLOTHING FOR AT LEAST 30 DAYS, ASSIST WITH JOB TRAINING AND JOB SEARCH FOR HOMELESS AND ABUSED WOMEN AND CHILDREN, AS WELL AS OTHER RESOURCES THAT WILL BRING THESE INDIVIDUALS TOWARDS SELF SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $1,051,506

PROVIDED FOOD, TRAINING, AND SHELTER FOR MORE WOMEN AND CHILDREN. EXPANDED THE JOB TRAINING RESOURCES AND SUCCEEDED IN FINDING WOMEN JOBS, AS WELL AS PERMANENT HOUSING AND OTHER RESOURCES SUCH AS...

PROVIDED FOOD, TRAINING, AND SHELTER FOR MORE WOMEN AND CHILDREN. EXPANDED THE JOB TRAINING RESOURCES AND SUCCEEDED IN FINDING WOMEN JOBS, AS WELL AS PERMANENT HOUSING AND OTHER RESOURCES SUCH AS TRANSPORTATION, MEDICAL AND MENTAL HEALTH SERVICES.

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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 $1,047,568

Program Service Revenue $0

Investment Income $414

Other Revenue $75,711

TOTAL REVENUE $1,123,693

Expense Breakdown

Grants Paid $30,823

Salaries & Benefits $939,312

Fundraising Expenses $27,341

Program Expenses $1,051,506

Other Expenses $258,265

TOTAL EXPENSES $1,228,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,123,693	$1,051,247	+0.1%
Expenses	$1,228,400	$1,129,203	+0.1%
Net Income	$-104,707	$-77,956	+0.3%

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

229

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

$242,187

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Chapman	Board Chairman	10.00	Director	$0	$0	$0
Keith Nielsen	Former Chairman	10.00	Director	$0	$0	$0
Kelly Yates	Vice Chairman	10.00	Director	$0	$0	$0
Fred Phillips	Member at Large	10.00	Director	$0	$0	$0
Katherine Pratt	Member at Large	10.00	Director	$0	$0	$0
Bonnie Martin	Executive Director	40.00	Director	$122,995	$0	$122,995
Tish Hinojosa	Deputy Director	40.00	Director	$58,817	$0	$58,817
Tiffani Garza-Guidry	Program Director	40.00	Director	$60,375	$0	$60,375
Susan Guidry	Treasurer	10.00	Director	$0	$0	$0
Emily Hinojosa	Secretary	10.00	Director	$0	$0	$0
Robert Hancock	Member at Large	10.00	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
2025	$1,123,693	$1,228,400	$416,695	$-104,707
2024	$1,051,247	$1,129,203	$534,432	$-77,956
2023	$988,743	$1,004,977	$458,268	$-16,234
2022	$747,501	$751,894	$486,207	$-4,393
2021	$474,635	$351,387	$500,940	$123,248
2020	$299,020	$255,718	$416,603	$43,302
2019	$252,715	$286,000	$253,634	$-33,285
2018	$232,992	$168,784	$290,633	$64,208