COLUMBIA COUNTY SANCTUARY MOVEMENT INC (EIN 821804199) - 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

2017

Legal Domicile

Principal Officer

BRYAN MACCORMACK

Phone

5188216780

Tax Period

2022-07-01 to 2023-06-30

COLUMBIA COUNTY SANCTUARY MOVEMENT INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 1118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $725K, a strong 48% operating margin.

Mission

ORGANIZE WITH IMMIGRANTS AND ALLIES TO COLLECTIVELY SUPPORT, EMPOWER AND DEFEND OUR COMMUNITIES

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $1,489,968

Program Service Revenue $0

Investment Income $146

Other Revenue $10,230

TOTAL REVENUE $1,500,344

Expense Breakdown

Grants Paid $95,133

Salaries & Benefits $511,200

Fundraising Expenses $73,142

Program Expenses $586,320

Other Expenses $168,552

TOTAL EXPENSES $774,885

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,500,344	$123,201	+11.2%
Expenses	$774,885	$197,328	+2.9%
Net Income	$725,459	$-74,127	-10.8%

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

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

$178,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA MARTINEZ	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JODY BOYLLUT	TREASURER	2.00	Officer Director	$0	$0	$0
JUAN FLORES	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
DAVID QUITUISACA	CO-CHAIR	2.00	Director	$0	$0	$0
JENNIFER BENN	SECRETARY	2.00	Director	$0	$0	$0
BRYAN MACCORMACK	CO EXECUTIVE DIRECTOR	40.00	Officer	$59,600	$0	$59,600
IVY HEST	CO EXECUTIVE DIRECTOR	40.00	Officer	$59,600	$0	$59,600
DIANA CRUZ	CO EXECUTIVE DIRECTOR	40.00	Officer	$59,600	$0	$59,600

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,500,344	$774,885	$1,137,529	$725,459
2022	$123,201	$197,328	$330,562	$-74,127
2021	$519,832	$287,275	$404,689	$232,557
2020	$277,158	$179,858	No data	$97,300

COLUMBIA COUNTY SANCTUARY MOVEMENT INC