Sanctuary Hill Incorporated (EIN 882999489) - 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

2022

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Sanctuary Hill Incorporated, founded in 2022, is a small nonprofit in the Health Care sector that reported $128K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $122K left a modest 5% surplus.

Mission

Provide Therapy Care for Patients with Disablities.

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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 $3,449

Program Service Revenue $124,791

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,924

Other Expenses $121,924

TOTAL EXPENSES $121,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,240	$73,222	+0.8%
Expenses	$121,924	$123,349	0.0%
Net Income	$6,316	$-50,127	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Bernier	Board Member	10.00	Director	$0	$0	$0
Erika Abercrombie	Board Member	5.00	Director	$0	$0	$0
Lisi Chavarri	Board Member	5.00	Director	$0	$0	$0
Alicia Miller	Board Member	5.00	Director	$0	$0	$0
Terry L Bernier	President	30.00	Officer	$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	$128,240	$121,924	$229,638	$6,316
2023	$73,222	$123,349	$112,424	$-50,127
2022	$21,395	$3,735	$100,547	$17,660

Sanctuary Hill Incorporated