SEGO LILY CENTER FOR THE ABUSED (EIN 870663254) - 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

2001

Legal Domicile

Principal Officer

ERIN WATKINS

Phone

8883285486

Tax Period

2023-01-01 to 2023-12-31

SEGO LILY CENTER FOR THE ABUSED, founded in 2001, is a small nonprofit in the Mental Health sector that reported $619K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $589K left a modest 5% surplus.

Mission

THE MISSION OF OF THE ORGANIZATION IS TO ASSIST IN THE EMPOWERMENT OF SURVIVORS THROUGH: COUNSELING, A 24-HOUR CRISIS NETWORK, MEDICAL, LEGAL AND SYSTEM ADVOCACY. THE ORGANIZATION IS ALSO COMMITTED TO CHANGING ATTITUDES THAT FOSTER AND PERPETUATE VIOLENCE. THE ORGANIZATION PROVIDES SERICES TO: DEAF SURVIVORS, DEAF-BLIND SURVIVORS, AND HARD-OF-HEARING SURVIVORS.

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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 $618,517

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $618,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,852

Fundraising Expenses $26,072

Program Expenses $440,185

Other Expenses $138,149

TOTAL EXPENSES $589,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$618,517	$530,006	+0.2%
Expenses	$589,001	$520,224	+0.1%
Net Income	$29,516	$9,782	+2.0%

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

$74,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN WATKINS	EXECUTIVE DI	40.00	Officer	$68,110	$6,753	$74,863
JOEL ASAY	FINANCIAL CH	0.25	Officer Director	$0	$0	$0
ROBERT BELSHE	PRESIDENT	0.50	Officer Director	$0	$0	$0
WILLIAM HODGSON	BOARD MEMBER	0.25	Director	$0	$0	$0
CATHERINE HOLT	SECRETARY	0.25	Officer Director	$0	$0	$0
MANDI PURRINGTON	BOARD MEMBER	0.00	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	$618,517	$589,001	$262,082	$29,516
2022	$530,006	$520,224	$257,133	$9,782
2021	$489,008	$496,008	$130,126	$-7,000
2020	$434,968	$423,784	$131,610	$11,184
2019	$262,972	$268,683	$116,595	$-5,711
2018	$349,148	$290,145	$121,559	$59,003

SEGO LILY CENTER FOR THE ABUSED