SANCTUARY PROJECT FOUNDATION INC (EIN 832025873) - 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

HOLLY C HAYES

Phone

5129912029

Tax Period

2022-01-01 to 2022-12-31

SANCTUARY PROJECT FOUNDATION INC, founded in 2018, is a small nonprofit in the Employment sector that reported $244K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

SANCTUARY PROJECT FOUNDATION IS A NONPROFIT SOCIAL ENTERPRISE PROVIDING MEANINGFUL EMPLOYMENT AND JOB TRAINING TO WOMEN WHO HAVE SURVIVED LIVES OF TRAFFICKING, VIOLENCE, AND ADDICTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $223,673

Program Service Revenue $0

Investment Income $0

Other Revenue $20,302

TOTAL REVENUE $243,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,253

Fundraising Expenses $56,842

Program Expenses $143,372

Other Expenses $88,938

TOTAL EXPENSES $262,191

Year-over-Year Comparison

	2022	2021	Change
Revenue	$243,975	$374,394	-0.3%
Expenses	$262,191	$390,164	-0.3%
Net Income	$-18,216	$-15,770	+0.2%

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

$41,077

Total Directors

$41,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY C HAYES	EXECUTIVE DIRECTOR	40.00	Officer Director	$41,077	$0	$41,077
KIM BIDDLE	DIRECTOR OF CARE \| BOARD S	0.00	Director	$0	$0	$0
KIRSTEN DICKERSON	DIRECTOR OF COMMERCE	0.00	Director	$0	$0	$0
BRYAN PROSEK	DIRECTOR OF COMPLIANCE \| B	0.00	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
2022	$243,975	$262,191	$16,415	$-18,216
2021	$374,394	$390,164	$33,914	$-15,770
2020	$261,300	$302,792	$85,422	$-41,492
2019	$204,437	$170,527	$59,620	$33,910

SANCTUARY PROJECT FOUNDATION INC