JACKSON COUNTY SART (EIN 810650183) - 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

2004

Legal Domicile

Principal Officer

SUSAN MOEN

Phone

5412010678

Tax Period

2023-01-01 to 2023-12-31

JACKSON COUNTY SART, founded in 2004, is a small nonprofit in the Mental Health sector that reported $799K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $703K left a modest 12% surplus.

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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 $799,359

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $799,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,520

Fundraising Expenses $56,888

Program Expenses $572,983

Other Expenses $99,363

TOTAL EXPENSES $702,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$799,359	$511,582	+0.6%
Expenses	$702,883	$581,923	+0.2%
Net Income	$96,476	$-70,341	-2.4%

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

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

$48,398

Total Directors

$48,398

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYLEE ODDO	PRESIDENT	4.00	Officer Director	$0	$0	$0
CECILY MACRORY	DIRECTOR	4.00	Director	$0	$0	$0
ALAN BINETTE	DIRECTOR	4.00	Director	$0	$0	$0
SUSAN MOEN	EXEC DIRECTOR	20.00	Officer Director	$48,398	$0	$48,398
KRISTEN ROY	DIRECTOR	4.00	Director	$0	$0	$0
STEPHANIE BURKE	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL KLEIN	TREASURER	4.00	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	$799,359	$702,883	$471,809	$96,476
2022	$511,582	$581,923	$369,668	$-70,341
2021	$710,228	$518,967	$439,853	$191,261
2020	$548,851	$478,146	$248,351	$70,705
2019	$721,621	$758,456	$188,637	$-36,835
2018	$1,223,440	$1,251,922	$223,900	$-28,482

JACKSON COUNTY SART