STRATEGIC FACILITY PARTNERS INC (EIN 820960835) - 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

2017

Legal Domicile

Principal Officer

RICHARD RIETH

Phone

6147957424

Tax Period

2024-07-01 to 2025-06-30

STRATEGIC FACILITY PARTNERS INC, founded in 2017, is a mid-sized nonprofit in the Education sector that reported $16.6M in total revenue in fiscal year 2024. Revenue surged 300% from the prior year, signaling strong growth momentum. Expenses of $23.5M exceeded revenue, resulting in a 42% operating deficit.

Mission

THE MISSION OF STRATEGIC FACILITY PARTNERS, INC. (SFP) IS TO ENHANCE THE LIVING AND LEARNING ENVIRONMENTS AND INTERACTIONS OF THE COMMUNITIES AT EDUCATIONAL INSTITUTIONS THROUGHOUT THE UNITED STATES, TO LESSEN THE BURDENS OF GOVERNMENT, AND TO PROMOTE BOTH SOCIAL WELFARE AND STUDENT DEVELOPMENT. SPECIFICALLY, SFP'S ACTIVITIES WILL INVOLVE COMBINATIONS OF FUNDING, CONSTRUCTING, OWNING, AND/OR OPERATING STUDENT HOUSING AND AMENITIES AT PUBLIC AND PRIVATE COLLEGES AND UNIVERSITIES.

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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 $0

Program Service Revenue $13,493,224

Investment Income $3,040,036

Other Revenue $41,479

TOTAL REVENUE $16,574,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $982,727

Fundraising Expenses $0

Program Expenses $22,905,596

Other Expenses $22,517,684

TOTAL EXPENSES $23,500,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,574,739	$4,144,661	+3.0%
Expenses	$23,500,411	$4,143,203	+4.7%
Net Income	$-6,925,672	$1,458	-4751.1%

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

$23,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD C RIETH	PRESIDENT	15.00	Officer	$11,538	$0	$11,538
M WILSON JONES	VICE PRESIDENT/SECRETARY	15.00	Officer	$11,538	$0	$11,538

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	$16,574,739	$23,500,411	$249,928,789	$-6,925,672
2024	No data	No data	No data	No data
2023	$2,452,698	$2,665,175	$17,085,703	$-212,477
2022	$2,385,671	$2,718,937	$15,816,450	$-333,266
2021	$2,372,272	$2,426,159	$16,015,594	$-53,887

STRATEGIC FACILITY PARTNERS INC