SANGHA INC (EIN 831622856) - 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

2018

Legal Domicile

Principal Officer

MARCUS ABERNATHY

Phone

4807494441

Tax Period

2024-01-01 to 2024-12-31

SANGHA INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $696K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $114K, a strong 16% operating margin.

Mission

SANGHA, INC. AIMS TO PROVIDE SAFE, DRUG-FREE AND ALCOHOL-FREE LIVING FOR THOSE IN RECOVERY FROM ADDICTION AND ALCOHOLISM. USING THREE PILLARS OF SUCCESS - MENTORSHIP, SPIRITUALITY, AND COMMUNITY - SANGHA, INC. HELPS RESIDENTS RE-INTEGRATE AS PRODUCTIVE AND SOCIALLY RESPONSIBLE MEMBERS OF THE TULSA COMMUNITY.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $292,548

Program Service Revenue $420,500

Investment Income $1,453

Other Revenue $-18,913

TOTAL REVENUE $695,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,225

Fundraising Expenses $0

Program Expenses $379,416

Other Expenses $274,057

TOTAL EXPENSES $581,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$695,588	$588,363	+0.2%
Expenses	$581,282	$565,654	+0.0%
Net Income	$114,306	$22,709	+4.0%

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

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

$83,852

Total Directors

$83,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CURZON	DIRECTOR	5.00	Officer Director	$0	$0	$0
MIKE KNAPP	DIRECTOR	5.00	Officer Director	$0	$0	$0
DOUG NORTON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
TIFFANY BJORLIE	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
NARESH PERSAUD	DIRECTOR	5.00	Director	$0	$0	$0
SLOAN LILE	DIRECTOR	5.00	Director	$0	$0	$0
MADISON MOORE	DIRECTOR	5.00	Director	$0	$0	$0
KRISTIE ORTIZ	DIRECTOR	5.00	Director	$0	$0	$0
MARCUS ABERNATHY	EXECUTIVE DIRECTOR	40.00	Officer Director	$83,852	$0	$83,852

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	$695,588	$581,282	$296,324	$114,306
2023	$588,363	$565,654	$183,986	$22,709
2022	$514,087	$508,910	$159,851	$5,177
2021	$397,812	$330,101	$153,936	$67,711
2020	$212,326	$230,373	$86,225	$-18,047
2019	$184,830	$102,330	$104,272	$82,500

SANGHA INC