SAVESAU COALITION INC (EIN 992986064) - 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

2024

Legal Domicile

Principal Officer

DEBRA CLARK JONES

Phone

6025598751

Tax Period

2024-01-01 to 2024-12-31

SAVESAU COALITION INC, founded in 2024, is a micro nonprofit in the Education sector that reported $76K in total revenue in fiscal year 2024. Expenses of $164K exceeded revenue, resulting in a 116% operating deficit.

Mission

DEDICATED TO SAVING SAINT AUGUSTINE'S UNIVERSITY

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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 $76,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,935

Program Expenses $164,135

Other Expenses $142,200

TOTAL EXPENSES $164,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,102	N/A	N/A
Expenses	$164,135	N/A	N/A
Net Income	$-88,033	N/A	N/A

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

N/A

Independent Members

N/A

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
DEBRA CLARK JONES	CHAIR	10.00	Officer	$0	$0	$0
HANK DEBNAM	VICE CHAIR	6.00	Officer	$0	$0	$0
JOHN LARKINS	TREASURER	8.00	Officer	$0	$0	$0
STEVE WILLIAMS	SECRETARY	8.00	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	$76,102	$164,135	$9,651	$-88,033

SAVESAU COALITION INC