SANCTUARY COUNSELING CENTER (EIN 825167219) - 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

DR WILLIAM FINNELL

Phone

9016728119

Tax Period

2025-01-01 to 2025-12-31

SANCTUARY COUNSELING CENTER, founded in 2018, is a small nonprofit in the Mental Health sector that reported $351K in total revenue in fiscal year 2025.

Mission

OUR MISSION IS TO PROVIDE AFFORDABLE COUNSELING TO FULL-TIME VOCATIONAL MINISTRY WORKERS AND THEIR FAMILIES IN MEMPHIS. OUR VISION IS TO RESOURCE THE LOCAL CHURCH AND PARACHURCH MINISTRIES IN MEMPHIS THROUGH PERSONAL COUNSELING, PREEMPTIVE TRAINING, AND PIVOTAL FUNDING SO THAT OUR CITY IS TRANSFORMED BY THE GOSPEL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $278,189

Program Service Revenue $72,533

Investment Income $0

Other Revenue $0

TOTAL REVENUE $350,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,259

Fundraising Expenses $0

Program Expenses $326,264

Other Expenses $81,903

TOTAL EXPENSES $381,162

Year-over-Year Comparison

	2025	2024	Change
Revenue	$350,722	$360,869	0.0%
Expenses	$381,162	$364,372	+0.0%
Net Income	$-30,440	$-3,503	+7.7%

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

$94,476

Total Directors

$94,476

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MURRAY GARROTT	SECRETARY	30.00	Officer Director	$1,984	$0	$1,984
DR SUELLEN WARREN	OFFICER BOARD CHAIR	2.00	Officer Director	$0	$0	$0
HOLT HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN DICKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DR WILLIAM FINNELL	EXECUTIVE DIRECTOR	30.00	Officer Director	$92,492	$0	$92,492

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	$350,722	$381,162	$510,886	$-30,440
2024	$360,869	$364,372	$538,429	$-3,503
2023	$287,765	$302,688	$541,929	$-14,923
2022	$184,878	$297,284	$556,852	$-112,406
2021	$417,511	$350,097	$669,258	$67,414
2020	$440,004	$413,356	$601,844	$26,648
2019	$367,968	$328,948	$575,196	$39,020
2018	$661,583	$125,406	$537,840	$536,177

SANCTUARY COUNSELING CENTER