SUMMER OF SASS INC

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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

2020

Legal Domicile

Principal Officer

SUSANNA SCOTT-MITCHELL

Phone

7165077751

Tax Period

2023-01-01 to 2023-12-31

SUMMER OF SASS INC, founded in 2020, is a small nonprofit in the Youth Development sector that reported $186K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $341K exceeded revenue, resulting in a 83% operating deficit.

Mission

SUMMER WORK PROGRAM THAT TRANSFORMS LIVES BY RELOCATING LGBTQI 18-20 YEAR OLDS FROM OPPRESSIVE AREAS IN THE UNITED STATES TO THE WELCOMING COMMUNITY OF PROVINCETOWN.

Program Service Accomplishments

Program 1

Expenses: $261,190 Revenue: $17,702

WHAT STARTED AS A SIMPLE IDEA TO SHOW YOUNG ADULTS "WHAT BETTER LOOKS LIKE" IS RAPIDLY GROWING INTO AN OPPORTUNITY TO RADICALLY TRANSFORM THE LIVES OF LGBTQ 18-20 YR OLDS. SOS OFFERS A LIFEBOAT TO...

WHAT STARTED AS A SIMPLE IDEA TO SHOW YOUNG ADULTS "WHAT BETTER LOOKS LIKE" IS RAPIDLY GROWING INTO AN OPPORTUNITY TO RADICALLY TRANSFORM THE LIVES OF LGBTQ 18-20 YR OLDS. SOS OFFERS A LIFEBOAT TO THOSE STRUGGLING IN OPPRESSIVE AREAS OF THE COUNTRY AND HELPS TO STABILIZE THEM ON THE SHORES OF PROVINCETOWN (PTOWN),A SUMMER TOURIST DESTINATION KNOWN FOR ITS ACCEPTANCE AND CELEBRATION OF THOSE THINGS THAT MAKE EACH OF US UNIQUE. WE SUBSIDIZE TRAVEL COSTS AND INITIAL HOUSING AS SASSERS GET SETTLED IN, CONNECT THEM WITH LOCAL EMPLOYERS AND OFFER OVERALL SUPPORT TO THEM AS WE WIDEN THEIR PERSPECTIVE, BUILD THEIR CONFIDENCE AND SHOW THEM WHAT BETTER LOOKS LIKE.

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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 $167,235

Program Service Revenue $17,702

Investment Income $1,183

Other Revenue $0

TOTAL REVENUE $186,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,334

Fundraising Expenses $31,734

Program Expenses $261,190

Other Expenses $247,731

TOTAL EXPENSES $341,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,120	$3,927,082	-1.0%
Expenses	$341,065	$138,051	+1.5%
Net Income	$-154,945	$3,789,031	-1.0%

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

$85,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN BECKER	EXECUTIVE DI	40.00	Officer	$80,000	$5,597	$85,597
RYAN FORTWENDAL	CLERK	5.00	Officer Director	$0	$0	$0
SARAH GLENN-SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL GOFF	DIRECTOR	5.00	Director	$0	$0	$0
JONATHAN HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
QUITMAN MCBRIDE III	DIRECTOR	5.00	Director	$0	$0	$0
SUSANNA SCOTT-MITCHELL	PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$186,120	$341,065	$3,676,621	$-154,945
2022	$3,927,082	$138,051	$3,841,668	$3,789,031