SARAH HOUSE OF SANTA BARBARA (EIN 770224415) - 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

1989

Legal Domicile

Principal Officer

DOUG THOMAS

Phone

8056821515

Tax Period

2024-07-01 to 2025-06-30

SARAH HOUSE OF SANTA BARBARA, founded in 1989, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES END OF LIFE RESIDENTIAL CARE FOR LOW-INCOME AND HOMELESS PERSONS INCLUDING THOSE WITH HIV & NON-HIV, AS RESIDENTIAL CARE FOR INDIVIDUALS WITH HIV/AIDS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,008,225

Program Service Revenue $121,004

Investment Income $29,051

Other Revenue $-9,797

TOTAL REVENUE $1,148,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,852

Fundraising Expenses $65,195

Program Expenses $860,665

Other Expenses $430,183

TOTAL EXPENSES $1,221,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,483	$764,495	+0.5%
Expenses	$1,221,035	$1,126,625	+0.1%
Net Income	$-72,552	$-362,130	-0.8%

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

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
LAURIE LEIS	Trustee	2.00	Director	$0	$0	$0
LINDA LORENZEN	Trustee	2.00	Director	$0	$0	$0
JEFFREY KRUTSZCH	Secretary/Treas	2.00	Officer Director	$0	$0	$0
PAULA PHAN	Trustee	2.00	Director	$0	$0	$0
GREG SHARP	Trustee	2.00	Director	$0	$0	$0
ANN WHITE	Trustee	2.00	Director	$0	$0	$0
WADE COWPER	Trustee	2.00	Director	$0	$0	$0
ROBERT VALERIO	Trustee	2.00	Director	$0	$0	$0
CHRIS KANE	Vice President	2.00	Officer Director	$0	$0	$0
DOUG THOMAS	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
2025	$1,148,483	$1,221,035	$1,935,892	$-72,552
2024	$764,495	$1,126,625	$1,774,283	$-362,130
2023	$870,587	$1,022,997	$2,130,928	$-152,410
2022	$1,318,883	$982,912	$2,271,222	$335,971
2021	$966,210	$1,011,167	$2,236,707	$-44,957
2020	$1,013,138	$884,860	$2,118,876	$128,278

SARAH HOUSE OF SANTA BARBARA