SANKOFA BEHAVIORAL AND COMMUNITY HEALTH INC (EIN 800906744) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SANKOFA BEHAVIORAL AND COMMUNITY HEALTH INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $504K in total revenue in fiscal year 2023. The organization ran a surplus of $117K, a strong 23% operating margin.

Mission

TO PROVIDE THE MOST EFFECTIVE AND COMPREHENSIVE TREATMENT OF COMMUNITY MEMBERS BY SIMULTANEOUSLY ADDRESSING THE CONCERNS OF THE CONSUMER, THEIR FAMILIES, AND THEIR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $506,099

Program Service Revenue $0

Investment Income $54

Other Revenue $-2,237

TOTAL REVENUE $503,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,130

Fundraising Expenses $3,870

Program Expenses $344,318

Other Expenses $79,747

TOTAL EXPENSES $386,877

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,916	N/A	N/A
Expenses	$386,877	N/A	N/A
Net Income	$117,039	N/A	N/A

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

N/A

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

$134,834

Total Directors

$134,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALERIE HENDERSON	CHAIRMAN	40.00	Officer Director	$134,834	$0	$134,834
CHRISTIAN GILLESPIE	SECRETARY	1.00	Director	$0	$0	$0
ANTHONY SMITH	DIRECTOR	5.00	Officer Director	$0	$0	$0
LORENZO SMITH	CHAIRMAN	1.00	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	$503,916	$386,877	$181,687	$117,039
2022	$418,048	$498,339	$115,555	$-80,291
2021	$866,970	$702,668	$197,655	$164,302
2020	$843,360	$947,250	$303,861	$-103,890
2019	$961,294	$1,029,294	$479,122	$-68,000
2018	$1,197,299	$1,110,893	$420,747	$86,406

SANKOFA BEHAVIORAL AND COMMUNITY HEALTH INC