National Sobering Collaborative (EIN 833141128) - 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

Principal Officer

Shauna Goodman

Phone

5102980314

Tax Period

2023-01-01 to 2023-12-31

National Sobering Collaborative, founded in 2019, is a small nonprofit in the Mental Health sector that reported $207K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 37% operating margin.

Mission

To support the expansion of and advance the best practices for sobering care services to provide short-term, easy-to-access, and safe environments for recovery from alcohol and/or other drug intoxication.

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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 $153,915

Program Service Revenue $53,063

Investment Income $6

Other Revenue $0

TOTAL REVENUE $206,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,636

Fundraising Expenses $0

Program Expenses $126,722

Other Expenses $80,486

TOTAL EXPENSES $130,122

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,984	$90,221	+1.3%
Expenses	$130,122	$38,700	+2.4%
Net Income	$76,862	$51,521	+0.5%

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

$48,753

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shannon Smith-Bernardin	President	5.00	Director	$0	$0	$0
Suzanne Jarvis	Vice President	1.00	Director	$0	$0	$0
Christie Becker-Markovich	Treasurer	1.00	Director	$0	$0	$0
Laura Elmore	Secretary	1.00	Director	$0	$0	$0
Sylvia Barnard	Board Member	1.00	Director	$0	$0	$0
Arish Narayen	Board Member	1.00	Director	$0	$0	$0
Shauna Goodman	Executive Director	20.00	Director	$48,753	$0	$48,753
Jesse Sieger Walls	Board Member	1.00	Director	$0	$0	$0
Bernard Foster-Gyebi	Board Member	1.00	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
2023	$206,984	$130,122	$131,676	$76,862

National Sobering Collaborative