Sanctuary Centers of Santa Barbara Inc

EIN: 953066786 501(c)(3) Mental Health

Santa Barbara, CA

Total Revenue
$10,360,755
Total Expenses
$4,807,746
Total Assets
$13,133,963
Net Assets
$11,941,338
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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
1976
Legal Domicile
CA
Principal Officer
Barry Schoer
Phone
8055692785
Tax Period
2022-07-01 to 2023-06-30

Sanctuary Centers of Santa Barbara Inc, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $10.4M in total revenue in fiscal year 2022. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 54% operating margin.

Mission

We provide comprehensive mental healthcare that transforms lives.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,452,158
Program Service Revenue $2,649,624
Investment Income $125,622
Other Revenue $133,351
TOTAL REVENUE $10,360,755

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,177,551
Fundraising Expenses $0
Program Expenses $3,859,576
Other Expenses $1,630,195
TOTAL EXPENSES $4,807,746

Year-over-Year Comparison

2022 2021 Change
Revenue $10,360,755 $5,788,810 +0.8%
Expenses $4,807,746 $4,571,147 +0.1%
Net Income $5,553,009 $1,217,663 +3.6%
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

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Governance

Voting Members
10
Independent Members
10
Employees
49
Volunteers
20

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
5
$236,210
Total Directors
11
$236,210
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barry Schoer President & CEO 40.00
Officer Director
$214,257 $21,953 $236,210
Lisa Moschini VP/Clinicial Dir. 40.00
$170,596 $18,153 $188,749
Karen Neal CFO 40.00
$113,922 $15,062 $128,984
Laney Smith COO 40.00
$114,234 $11,424 $125,658
Donald Duncan Property Manager 40.00
$112,482 $2,370 $114,852
Dennis Clark CPA Board Chair 1.50
Officer Director
$0 $0 $0
Mark Levine Vice Chair 1.50
Officer Director
$0 $0 $0
Karin Napel Treasurer 1.50
Officer Director
$0 $0 $0
Ellen Broidy PhD Secretary 1.50
Officer Director
$0 $0 $0
Martie Levy Director 1.50
Director
$0 $0 $0
James Joyce III Director 1.50
Director
$0 $0 $0
Christina Behrman Esq Director 1.50
Director
$0 $0 $0
Mike Stein Director 1.50
Director
$0 $0 $0
Michael D Young PhD Director 1.50
Director
$0 $0 $0
Marcia Marcoe LMFT Director 1.50
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 No data No data No data No data
2024 No data No data No data No data
2023 $10,360,755 $4,807,746 $13,133,963 $5,553,009
2022 $5,788,810 $4,571,147 $7,273,299 $1,217,663
2021 $4,632,715 $4,073,298 $5,842,401 $559,417
2020 $3,539,983 $3,796,274 $4,616,273 $-256,291
2019 $3,362,254 $3,508,581 $4,573,427 $-146,327
2018 $2,985,125 $2,922,244 $4,466,793 $62,881
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