Sisters Organization for Activities and Recreation (EIN 931214147) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JULIA SARVER

Phone

5034494083

Tax Period

2024-07-01 to 2025-06-30

Sisters Organization for Activities and Recreation, founded in 1997, is a micro nonprofit in the Youth Development sector that reported $58K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $412K exceeded revenue, resulting in a 606% operating deficit.

Mission

THE MISSION OF SOAR IS TO SECURE FINANCIAL SUPPORT FOR THE DEVELOPMENT OF PROGRAMS AND FACILITIES FOR THE SISTERS COMMUNITY, PRIMARILY THROUGH THE SISTERS PARKS AND RECREATION DISTRICT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $58,295

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $58,298

Expense Breakdown

Grants Paid $411,500

Salaries & Benefits $0

Fundraising Expenses $15

Program Expenses $411,500

Other Expenses $251

TOTAL EXPENSES $411,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,298	$363,000	-0.8%
Expenses	$411,751	$10,030	+40.1%
Net Income	$-353,453	$352,970	-2.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM BRACKEN	SECRETARY/TREAS	1.00	Officer Director	$0	$0	$0
DARREN LAYNE	Director	1.00	Director	$0	$0	$0
MOLLY BAUMANN	Director	1.00	Director	$0	$0	$0
JULIA SARVER	President	1.00	Officer Director	$0	$0	$0
KATIE BUNCE	Vice President	1.00	Officer Director	$0	$0	$0
JESS MARKS	Director	1.00	Director	$0	$0	$0
KIRSTYN BEYER	Director	1.00	Director	$0	$0	$0
EMILY O'CASEY	Director	1.00	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
2025	$58,298	$411,751	$10,892	$-353,453
2024	$363,000	$10,030	$364,345	$352,970

Sisters Organization for Activities and Recreation