THE SANCTUARY FOUNDATION (EIN 824476795) - 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

2018

Legal Domicile

Principal Officer

KERRY ISRAEL

Phone

7015956283

Tax Period

2024-01-01 to 2024-12-31

THE SANCTUARY FOUNDATION, founded in 2018, is a micro nonprofit in the Mental Health sector that reported $98K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $254K represent 31 months of operating reserves.

Mission

PROVIDE THE GREATEST OPPORTUNITY FOR INDIVIDUALS AND FAMILIES SUFFERING FROM ALCOHOL AND DRUG ADDICTION DISCOVER A NEW WAY OF LIFE.

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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 $97,483

Program Service Revenue $0

Investment Income $3

Other Revenue $76

TOTAL REVENUE $97,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,700

Fundraising Expenses $0

Program Expenses $85,718

Other Expenses $71,414

TOTAL EXPENSES $96,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,562	$72,779	+0.3%
Expenses	$96,114	$85,232	+0.1%
Net Income	$1,448	$-12,453	-1.1%

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

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

$24,700

Total Directors

$24,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY ISRAEL	VICE PRESIDENT	40.00	Officer Director	$24,700	$0	$24,700
MEGAN FRANKL-MANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXIS ARCHAMBAULT	SECRETARY	2.00	Officer Director	$0	$0	$0
JENNIFER PERDUE	BOARD MEMBER	2.00	Director	$0	$0	$0
SERENA JENKINS	TREASURER	2.00	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	$97,562	$96,114	$282,997	$1,448
2023	$72,779	$85,232	$281,549	$-12,453
2022	$371,221	$87,240	$294,002	$283,981

THE SANCTUARY FOUNDATION