SORREL LEAF HEALING CENTER INC (EIN 862911017) - 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

2021

Legal Domicile

Principal Officer

SHIREEN VARGA

Phone

7072677812

Tax Period

2024-01-01 to 2024-12-31

SORREL LEAF HEALING CENTER INC, founded in 2021, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 77% operating margin.

Mission

TO PROVIDE DEEPLY TRANSFORMATIVE, COMPASSIONATE MENTAL HEALTH INTERVENTIONS, INCLUDING CRISIS RESIDENTIAL CARE, FOR HUMBOLDT'S AND THE NORTH COAST'S YOUNG PEOPLE.

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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 $1,824,530

Program Service Revenue $53,829

Investment Income $11,345

Other Revenue $574

TOTAL REVENUE $1,890,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,746

Fundraising Expenses $912

Program Expenses $295,517

Other Expenses $142,535

TOTAL EXPENSES $441,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,890,278	$1,580,934	+0.2%
Expenses	$441,281	$275,929	+0.6%
Net Income	$1,448,997	$1,305,005	+0.1%

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

N/A

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

$37,435

Total Directors

$37,435

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN BUXBAUM	ED/CHAIRPERSON	6.00	Officer Director	$37,435	$0	$37,435
MATT REES	BOARD MEMBER	2.00	Director	$0	$0	$0
RHIANNON CUNNINGHAM	Treasurer	2.00	Officer Director	$0	$0	$0
ALEX CHILDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CONSTANCE MITCHELL	Secretary	2.00	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	$1,890,278	$441,281	$5,287,120	$1,448,997
2023	$1,580,934	$275,929	$3,728,231	$1,305,005
2022	$696,678	$111,152	$2,129,704	$585,526
2021	$1,528,748	$14,869	$1,550,700	$1,513,879

SORREL LEAF HEALING CENTER INC