SUNSHINE VILLAGE INC

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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

1967

Legal Domicile

Principal Officer

GINA GOLASH KOS

Phone

4135926142

Tax Period

2024-07-01 to 2025-06-30

SUNSHINE VILLAGE INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $16.1M left a modest 10% surplus.

Mission

TO STRIVE TO IMPROVE THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES; TO PROVIDE PROFESSIONAL HABILITATIVE SERVICES, THERAPY AND PERSONAL CARE TO INDIVIDUALS WITH DISABILITIES IN ORDER TO MAKE THEIR LIVES MORE COMFORTABLE AND MEANINGFUL; TO PROVIDE EMPLOYMENT SUPPORT AND TRAINING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $5,878,607 Revenue: $7,329,401

EMPLOYMENT SUPPORT - PROVIDED JOB DEVELOPMENT AND EMPLOYMENT SKILLS TO DEVELOPMENTALLY DELAYED ADULTS. FOR 7/1/2024 THROUGH 6/30/2025 APPROXIMATELY 176 CLIENTS WERE SERVICED FOR APPROXIMATELY 177,582...

Program 2

Expenses: $8,155,409 Revenue: $9,657,395

DAY HABILITATION - PROVIDED A MEDICALLY BASED PROGRAM WHICH ENCOMPASSES HEALTH, PSYCHOLOGICAL, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES WITH A STRONG CONCENTRATION ON THE BUILDING OF FUNCTIONAL...

DAY HABILITATION - PROVIDED A MEDICALLY BASED PROGRAM WHICH ENCOMPASSES HEALTH, PSYCHOLOGICAL, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES WITH A STRONG CONCENTRATION ON THE BUILDING OF FUNCTIONAL LIFE SKILLS FOR DEVELOPMENTALLY DELAYED ADULTS. FOR 7/1/2024 THROUGH 6/30/2025 APPROXIMATELY 250 CLIENTS WERE SERVICED FOR APPROXIMATELY 239,867 HOURS OF SERVICE. PAYMENTS FROM MASSHEALTH WERE EITHER AT ENHANCED PER DIEM, PARTIAL PER DIEM OR QUARTERLY RATES.

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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 $120,081

Program Service Revenue $16,986,796

Investment Income $825,246

Other Revenue $6,026

TOTAL REVENUE $17,938,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,494,054

Fundraising Expenses $0

Program Expenses $14,034,016

Other Expenses $2,630,882

TOTAL EXPENSES $16,124,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,938,149	$16,585,911	+0.1%
Expenses	$16,124,936	$15,419,423	+0.0%
Net Income	$1,813,213	$1,166,488	+0.6%

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

Governance

Voting Members

Independent Members

Employees

303

Volunteers

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

$394,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERNEST LAFLAMME	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN MELNYCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER BENTON	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL SIDDALL	CLERK	2.00	Officer Director	$0	$0	$0
DEBRA SCHNEEWEIS	DIRECTOR	2.00	Director	$0	$0	$0
FRANK STELLATO	DIRECTOR	2.00	Director	$0	$0	$0
THERESA SZLOSEK	DIRECTOR	2.00	Director	$0	$0	$0
MARIE LAFLAMME	DIRECTOR	2.00	Director	$0	$0	$0
GINA GOLASH KOS	EXECUTIVE DIRECTOR	40.00	Officer	$211,843	$31,850	$243,693
DEREK SCOTT	CHIEF FINANCIAL OFFICER	40.00	Officer	$127,850	$23,422	$151,272
COLLEEN BROSNAN	DIRECTOR OF DAY SVCS	40.00	Highest	$130,202	$18,882	$149,084
CHRISTINE POLLENDER	DIRECTOR OF HR	40.00	Highest	$127,767	$6,675	$134,442
JACQUELYN COLLINS	HEALTH CARE SUPERVISOR	40.00	Highest	$126,780	$12,479	$139,259
FRANKLIN SIANA	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$117,029	$22,988	$140,017

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	$17,938,149	$16,124,936	$28,737,476	$1,813,213
2024	$16,585,911	$15,419,423	$26,013,745	$1,166,488
2023	$14,159,660	$11,918,397	$22,329,304	$2,241,263
2022	$13,219,474	$10,585,925	$18,550,159	$2,633,549
2021	$11,942,316	$7,668,196	$18,603,909	$4,274,120
2020	$15,602,913	$14,979,021	$14,435,646	$623,892
2019	$15,420,439	$14,605,096	$10,480,348	$815,343