BUTTE SPIRIT CENTER (EIN 833127164) - 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

2019

Legal Domicile

Phone

4064982892

Tax Period

2023-07-01 to 2024-06-30

BUTTE SPIRIT CENTER, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $699K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 30% operating margin.

Mission

OUR MISSION IS TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO THOSE RECOVERING FROM SUBSTANCE ABUSE BY CREATING AN ACCESSIBLE, DRUG AND ALCOHOL-FREE ENVIRONMENT, SUPPORTING FELLOWSHIP AND BUILDING PARTNERSHIPS AMONG THE RECOVERY COMMUNITY. WE SEEK TO BUILD CONNECTIONS WITH THOSE THAT ARE INVESTED IN THEIR OWN INNER TRANSFORMATION, AND TO HELP THEM TRANSITION INTO A HEALTHY PEER SUPPORTED NETWORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $432,965

Program Service Revenue $253,715

Investment Income $1,395

Other Revenue $11,076

TOTAL REVENUE $699,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,126

Fundraising Expenses $0

Program Expenses $492,280

Other Expenses $119,154

TOTAL EXPENSES $492,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$699,151	$507,431	+0.4%
Expenses	$492,280	$187,868	+1.6%
Net Income	$206,871	$319,563	-0.4%

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

Total Directors

$34,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEMETRIUS FASSAS	EXECUTIVE DI	20.00	Director	$30,710	$3,794	$34,504
MANDI BOSTON	DIRECTOR	1.00	Director	$0	$0	$0
FRAN DORAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM JOYCE	TREASURER	1.00	Officer Director	$0	$0	$0
SHAWN ORI	DIRECTOR	1.00	Director	$0	$0	$0
MARY KAY STARIN	SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN WISNER	PRESIDENT	3.00	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
2025	No data	No data	No data	No data
2024	$699,151	$492,280	$789,457	$206,871
2023	$507,431	$187,868	$582,586	$319,563

BUTTE SPIRIT CENTER