SUNSHINE SOCIAL SERVICES INC (EIN 010582371) - 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

2002

Legal Domicile

Principal Officer

ANTONIO D LIMA

Phone

9547645150

Tax Period

2025-01-01 to 2025-12-31

SUNSHINE SOCIAL SERVICES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2025.

Mission

TO PROVIDE CRITICAL LIFE ASSISTANCE AND PROFESSIONAL MENTAL HEALTH SERVICES WITH AN EMPHASIS ON ECONOMICALLY DISADVANTAGED, MARGINALIZED YOUTH AND SENIOR ADULTS IN THE GREATER SOUTH FLORIDA METROPOLITAN AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,444,742

Program Service Revenue $6,149

Investment Income $434

Other Revenue $-13,575

TOTAL REVENUE $3,437,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,808,044

Fundraising Expenses $66,493

Program Expenses $2,433,901

Other Expenses $760,960

TOTAL EXPENSES $3,569,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,437,750	$3,409,146	+0.0%
Expenses	$3,569,004	$4,037,837	-0.1%
Net Income	$-131,254	$-628,691	-0.8%

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

$263,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM ARROYO MD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVE L CARLTON ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA DAVIS	DOMESTIC VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANGELINA WAPAKHABULO	GLOBAL VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL WEINSTEIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CONDESSA CURLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTONIO D LIMA	EXECUTIVE DIRECTOR	40.00	Officer	$165,485	$0	$165,485
GARY HENSLEY	DIRECTOR OF OPERATIONS	40.00	Officer	$98,281	$0	$98,281

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	$3,437,750	$3,569,004	$1,102,208	$-131,254
2024	$3,409,146	$4,037,837	$445,540	$-628,691
2023	$3,206,912	$3,596,206	$468,510	$-389,294
2022	$2,599,950	$2,649,615	$413,681	$-49,665
2021	$2,357,673	$2,466,616	$494,019	$-108,943
2020	$2,502,667	$2,479,689	$515,646	$22,978
2019	$2,545,985	$2,683,790	$496,753	$-137,805
2018	$2,426,739	$2,342,046	$559,641	$84,693

SUNSHINE SOCIAL SERVICES INC