SABIN GROUP I (EIN 841171536) - 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

1991

Legal Domicile

Phone

3035046500

Tax Period

2024-07-01 to 2025-06-30

SABIN GROUP I, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $240K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE QUALITY AFFORDABLE HOUSING FOR PEOPLE WITH BEHAVIORAL HEALTH NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $215,831

Investment Income $41

Other Revenue $0

TOTAL REVENUE $215,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,151

Other Expenses $240,350

TOTAL EXPENSES $240,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,872	$176,676	+0.2%
Expenses	$240,350	$286,731	-0.2%
Net Income	$-24,478	$-110,055	-0.8%

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

N/A

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

$1,331,543

Total Directors

$1,331,543

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA OAKLEY	BOARD TREASURER & CFO OF MHCD	0.5	Officer Director	$0	$41,184	$392,718
CARL CLARK MD	FORMER BOARD PRESIDENT & CEO OF MHCD (RETIRED 12/31/24)	0.5	Officer Director	$0	$26,303	$622,973
JAMES GREER	BOARD PRESIDENT & CEO OF MHCD STARTING 5/15/25	0.5	Officer Director	$0	$19,173	$315,852
CYNTHIA LOWERY-GRABER	DIRECTOR	0.5	Director	$0	$0	$0
JASON HOPCUS	DIRECTOR	0.5	Director	$0	$0	$0
MARJORIE LEWIS	BOARD DIRECTOR SABIN & MHCD	0.5	Director	$0	$0	$0
THOMAS BRYAN CPA	DIRECTOR	0.5	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	$215,872	$240,350	$481,083	$-24,478
2024	No data	No data	No data	No data
2023	$188,844	$276,729	$384,541	$-87,885
2022	$151,304	$198,963	$413,162	$-47,659
2021	$145,322	$282,707	$424,079	$-137,385
2020	$134,564	$149,920	$498,115	$-15,356
2019	$157,406	$153,467	$474,680	$3,939
2018	$150,844	$153,363	$473,241	$-2,519

SABIN GROUP I