Sapphire Therapeutic Services

EIN: 831541682 501(c)(3) Human Services

Houston, TX

Total Revenue
$58,924
Total Expenses
$57,494
Total Assets
$32,417
Net Assets
$5,758
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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
TX
Principal Officer
Adrian R Skinner
Tax Period
2022-05-01 to 2023-04-30

Sapphire Therapeutic Services, founded in 2018, is a micro nonprofit in the Human Services sector that reported $59K in total revenue in fiscal year 2022.

Mission

Offers counseling and outpatient therapy for children and families.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $5,000
Program Service Revenue $53,924
Investment Income $0
Other Revenue $0
TOTAL REVENUE $58,924

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,853
Fundraising Expenses $0
Program Expenses $2,230
Other Expenses $21,641
TOTAL EXPENSES $57,494

Year-over-Year Comparison

2022 2021 Change
Revenue $58,924 N/A N/A
Expenses $57,494 N/A N/A
Net Income $1,430 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
1
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
3
$34,467
Total Directors
1
$34,467
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adrian R Skinner Board Director 0.00
Officer Director
$34,467 $0 $34,467
Sandra Carrington Board Officer 0.00
Officer
$0 $0 $0
Anette Skinner Board Officer 0.00
Officer
$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
2023 $58,924 $57,494 $32,417 $1,430
2022 $43,777 $71,628 $19,695 $-27,851
2021 $66,421 $58,008 $51,749 $8,413
2020 $96,360 $89,214 $12,819 $7,146
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