Sanctuary Inc (EIN 960002543) - 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

1971

Legal Domicile

Principal Officer

Aja Ramos

Phone

6714757101

Tax Period

2023-10-01 to 2024-09-30

Sanctuary Inc, founded in 1971, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.3M left a modest 13% surplus.

Mission

Social Service

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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 $1,508,693

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,508,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $966,302

Fundraising Expenses $0

Program Expenses $1,300,892

Other Expenses $351,704

TOTAL EXPENSES $1,318,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,508,693	$1,706,361	-0.1%
Expenses	$1,318,006	$1,363,466	0.0%
Net Income	$190,687	$342,895	-0.4%

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

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
Maria E Leon Guerrero	Chairperson	1.00	Officer Director	$0	$0	$0
Julie Murrell	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Shane Black	Secretary	1.00	Officer Director	$0	$0	$0
Rindraty Celes Limtiaco	Treasurer	1.00	Officer Director	$0	$0	$0
Guadalupe Guzman	Member	1.00	Director	$0	$0	$0
Isa Baza	Member	1.00	Director	$0	$0	$0
Ione Skye Llagas	Member	1.00	Director	$0	$0	$0
Isaiah Aguon	Member	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
2024	$1,508,693	$1,318,006	$2,424,949	$190,687
2023	$1,706,361	$1,363,466	$2,250,054	$342,895
2022	$1,432,524	$1,807,106	$2,111,179	$-374,582
2020	$1,705,282	$1,712,633	$2,162,994	$-7,351

Sanctuary Inc