SUNRISE NORTHEAST INC (EIN 061249974) - 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

1988

Legal Domicile

Phone

3055969040

Tax Period

2024-07-01 to 2025-06-30

SUNRISE NORTHEAST INC, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $20.8M in total revenue in fiscal year 2024.

Mission

THE MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES.

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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 $17,246

Program Service Revenue $20,757,283

Investment Income $8,368

Other Revenue $0

TOTAL REVENUE $20,782,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,568,136

Fundraising Expenses $0

Program Expenses $19,759,063

Other Expenses $5,657,923

TOTAL EXPENSES $21,226,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,782,897	$20,249,332	+0.0%
Expenses	$21,226,059	$20,538,235	+0.0%
Net Income	$-443,162	$-288,903	+0.5%

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

391

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

$1,222,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY T HICKS	CHAIR	1.0	Officer Director	$0	$0	$0
JOSE E SOUTO JR	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN M WEINGER ESQ	DIRECTOR	1.0	Director	$0	$0	$0
ARNIE PANIAGUA	SECRETARY/TREASURER	1.0	Officer	$0	$3,262	$261,896
JAMESON DORMANN	SECRETARY/TREASURER	1.0	Officer	$0	$23,022	$319,193
SHERRI POTTER	ASSISTANT SECRETARY	1.0	Officer	$0	$27,142	$157,992
ZACHARY WRAY	PRESIDENT	1.0	Officer	$0	$33,620	$483,620
ALLEN PLUMMER	FT DIRECT SUPPORT PROF	40.0	Highest	$109,959	$22,958	$132,917
CHRISTINA ROSE CUEVAS	DIRECTOR OF HEALTH SERVICES	40.0	Highest	$127,790	$5,750	$133,540
DEHAVALEN L CARGIL	FT DIRECT SUPPORT PROFESSIONAL - UNION	40.0	Highest	$105,618	$3,959	$109,577
JACQUELINE GAIL CONLEY	STATE DIRECTOR	40.0	Highest	$130,375	$3,166	$133,541
JOANNE L HUBER	AREA DIRECTOR	40.0	Highest	$115,208	$7,409	$122,617

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	$20,782,897	$21,226,059	$2,648,062	$-443,162
2024	$20,249,332	$20,538,235	$2,585,300	$-288,903
2023	$18,932,220	$19,024,449	$2,874,823	$-92,229
2022	$16,617,089	$16,271,557	$2,589,372	$345,532
2021	$18,670,620	$18,710,658	$3,715,475	$-40,038
2020	$18,438,592	$18,250,732	$3,997,835	$187,860
2019	$16,897,131	$17,083,904	$2,768,293	$-186,773
2018	$16,907,119	$16,998,291	$3,479,373	$-91,172

SUNRISE NORTHEAST INC