SOUTH VALLEY SANCTUARY INC (EIN 870543219) - 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

1994

Legal Domicile

Principal Officer

LINDSEY BOYER

Phone

8012551095

Tax Period

2024-07-01 to 2025-06-30

SOUTH VALLEY SANCTUARY INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $857K, a strong 16% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE SHELTER, ADVOCACY, CASE MANAGEMENT, AND PREVENTION SERVICES TO MEN, WOMEN, AND CHILDREN EXPERIENCING PSYCHOLOGICAL, EMOTIONAL, ECONOMIC, OR SEXUAL ABUSE AT HOME.

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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 $5,413,222

Program Service Revenue $0

Investment Income $28,043

Other Revenue $1,227

TOTAL REVENUE $5,442,492

Expense Breakdown

Grants Paid $785,531

Salaries & Benefits $2,654,566

Fundraising Expenses $225,600

Program Expenses $3,758,517

Other Expenses $1,071,160

TOTAL EXPENSES $4,585,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,442,492	$3,692,757	+0.5%
Expenses	$4,585,507	$3,576,475	+0.3%
Net Income	$856,985	$116,282	+6.4%

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

774

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

$118,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY BOYER	EXECUTIVE DI	40.00	Officer	$104,912	$13,496	$118,408
RUTH WENIGER	CHAIR	8.75	Officer Director	$0	$0	$0
MICHAEL HARRIS	TREASURER	1.25	Officer Director	$0	$0	$0
ERIC MONTAGUE	SECRETARY	4.25	Officer Director	$0	$0	$0
ROMY HUMPHRIES	BOARD MEMBER	1.25	Director	$0	$0	$0
ERIC KROPF	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH O'REILLY VASILJEVIC	BOARD MEMBER	1.10	Director	$0	$0	$0
CAROL EARNSHAW	BOARD MEMBER	5.00	Director	$0	$0	$0
RITA WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER TWEDE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE MILLER	BOARD MEMBER	2.14	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	$5,442,492	$4,585,507	$2,789,262	$856,985
2024	$3,692,757	$3,576,475	$1,734,994	$116,282
2023	$3,081,518	$3,040,503	$1,677,025	$41,015
2022	$2,918,718	$2,861,012	$1,499,522	$57,706
2021	$2,815,982	$2,929,224	$1,677,867	$-113,242
2020	$2,418,527	$2,208,606	$1,706,833	$209,921
2019	$1,936,696	$1,986,034	$1,275,558	$-49,338
2018	$1,371,019	$1,387,256	$1,231,461	$-16,237

SOUTH VALLEY SANCTUARY INC