SACRAMENTO AREA CONGREGATIONS TOGETHER (EIN 943146791) - 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

1991

Legal Domicile

Principal Officer

EFREM SMITH

Phone

9163898990

Tax Period

2023-01-01 to 2023-12-31

SACRAMENTO AREA CONGREGATIONS TOGETHER, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

SACRAMENTO AREA CONGREGATIONS TOGETHER ORGANIZES TO CREATE A MORE JUST AND FAIR COMMUNITY FOR EVERYONE IN THE SACRAMENTO REGION, WITH A PARTICULAR FOCUS ON COMMUNITIES OF COLOR THAT HAVE EXPERIENCED HISTORICAL DISCRIMINATION AND DISINVESTMENT. OUR ORGANIZATION IS GROUNDED IN THE CONVICTION THAT EQUITY, JUST, AND FAIR INCLUSION IN SOCIETY MUST DRIVE PUBLIC POLICY.

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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 $1,378,707

Program Service Revenue $0

Investment Income $26,999

Other Revenue $24,320

TOTAL REVENUE $1,430,026

Expense Breakdown

Grants Paid $231,431

Salaries & Benefits $875,542

Fundraising Expenses $0

Program Expenses $1,244,020

Other Expenses $570,646

TOTAL EXPENSES $1,677,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,430,026	$1,425,218	+0.0%
Expenses	$1,677,619	$1,310,576	+0.3%
Net Income	$-247,593	$114,642	-3.2%

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

150

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

$169,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EFREM SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
TEAH HAIRSTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICK EATON	TREASURER	2.00	Officer Director	$0	$0	$0
JASON WIENER	SECRETARY	2.00	Officer Director	$0	$0	$0
EDWIN VALDEZ	MEMBER AT LA	1.00	Director	$0	$0	$0
JOSEPH JOHNSON	MEMBER AT LA	1.00	Director	$0	$0	$0
LIZ VAIZ	MEMBER AT LA	1.00	Director	$0	$0	$0
MAHEEN AHMED	MEMBER AT LA	1.00	Director	$0	$0	$0
REV DR CARIETA CAIN	MEMBER AT LA	1.00	Director	$0	$0	$0
SISTER GLORIA WADUD	MEMBER AT LA	1.00	Director	$0	$0	$0
SHERI RICKMAN PATRICK	MEMBER AT LA	1.00	Director	$0	$0	$0
REV MATTHEW WOODWARD	MEMBER AT LA	1.00	Director	$0	$0	$0
GABBY TREJO	EXECUTIVE DI	40.00	Officer	$125,978	$43,682	$169,660

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	$1,430,026	$1,677,619	$1,682,669	$-247,593
2022	$1,425,218	$1,310,576	$1,876,103	$114,642
2021	$1,693,972	$1,334,863	$2,202,948	$359,109
2020	$2,024,615	$1,108,933	$1,782,814	$915,682
2020	$1,705,689	$1,095,590	$1,519,702	$610,099
2019	$644,584	$751,856	$736,243	$-107,272
2018	$1,360,088	$782,119	$852,495	$577,969

SACRAMENTO AREA CONGREGATIONS TOGETHER