Sanctuary Life Inc Sanctuary KidsCare (EIN 821385205) - 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

JONATHAN VAILES

Tax Period

2023-01-01 to 2023-12-31

Sanctuary Life Inc Sanctuary KidsCare, founded in 2017, is a small nonprofit in the Human Services sector that reported $378K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $487K exceeded revenue, resulting in a 29% operating deficit.

Mission

Our goal is to provide the very best care and training available for your child in a Christian environment

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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 $411

Program Service Revenue $377,704

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $367,949

Fundraising Expenses $0

Program Expenses $464,401

Other Expenses $119,009

TOTAL EXPENSES $486,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,115	$626,972	-0.4%
Expenses	$486,958	$494,030	0.0%
Net Income	$-108,843	$132,942	-1.8%

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW JOHNSON	President	1.000	Officer Director	$0	$0	$0
JONATHAN VAILES	Secretary	20.00	Officer Director	$12,000	$0	$12,000
GWEN MCLAURINE	Voting Member	1.000	Director	$0	$0	$0
HEATH HARRISON	Voting Member	1.000	Director	$0	$0	$0
JENN RICE	Voting Member	1.000	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	$378,115	$486,958	$229,098	$-108,843
2022	$626,972	$494,030	$312,674	$132,942
2021	$381,016	$315,325	$257,490	$65,691
2020	$255,330	$132,202	$154,450	$123,128

Sanctuary Life Inc Sanctuary KidsCare