SANCTUARY VILLAGE (EIN 834028001) - 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

STACI SCOTT

Phone

2673776138

Tax Period

2023-01-01 to 2023-12-31

SANCTUARY VILLAGE, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $243K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $765K represent 38 months of operating reserves.

Mission

OUR MISSION IS TO ALLEVIATE HOUSING INSECURITY BY PROVIDING A COMMUNITY OF TINY HOUSES AND SERVICES TO INDIVIDUALS SEEKING TO TRANSITION FROM LIVING WITHOUT HOUSING TO BEING PERMANENTLY HOUSED.

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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 $224,577

Program Service Revenue $0

Investment Income $19,403

Other Revenue $-981

TOTAL REVENUE $242,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,429

Fundraising Expenses $0

Program Expenses $226,164

Other Expenses $255,496

TOTAL EXPENSES $261,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,999	$396,257	-0.4%
Expenses	$261,925	$32,586	+7.0%
Net Income	$-18,926	$363,671	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE FARRELL	PRESIDENT	15.00	Officer Director	$0	$0	$0
NORMAN WEINSTEIN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
SERENA SELLERS	TREASURER	12.00	Officer Director	$0	$0	$0
TONEH SMYTH	SECRETARY	4.00	Officer Director	$0	$0	$0
DANIEL WOLFSON	BOARD DIRECT	3.00	Director	$0	$0	$0
HAZELITA HAYES	BOARD DIRECT	3.00	Director	$0	$0	$0
MARISA ALBANESE	BOARD DIRECT	3.00	Director	$0	$0	$0
MAYVA DONNON	BOARD DIRECT	3.00	Director	$0	$0	$0
SCHAUNEL STEINNAGEL	BOARD DIRECT	3.00	Director	$0	$0	$0
SEBASTIAN DOWNS	BOARD DIRECT	3.00	Director	$0	$0	$0
STACI SCOTT	BOARD DIRECT	3.00	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
2024	No data	No data	No data	No data
2023	$242,999	$261,925	$786,487	$-18,926
2022	$396,257	$32,586	$783,480	$363,671
2021	$432,899	$41,940	$419,046	$390,959

SANCTUARY VILLAGE