SUNNYSIDE HOME CARE PROJECT INC (EIN 112515996) - 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

1979

Legal Domicile

Principal Officer

JUDITH K ZANGWILL

Phone

7187846160

Tax Period

2024-07-01 to 2025-06-30

SUNNYSIDE HOME CARE PROJECT INC, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $44.7M in total revenue in fiscal year 2024. Expenses of $42.0M left a modest 6% surplus.

Mission

TO PROVIDE HOMECARE SERVICES TO DISABLED PEOPLE, PRIMARILY THE ELDERLY IN WESTERN QUEENS.

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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 $218,965

Program Service Revenue $44,254,388

Investment Income $71,235

Other Revenue $105,635

TOTAL REVENUE $44,650,223

Expense Breakdown

Grants Paid $248,551

Salaries & Benefits $38,653,152

Fundraising Expenses $0

Program Expenses $37,291,604

Other Expenses $3,062,818

TOTAL EXPENSES $41,964,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,650,223	$45,100,026	0.0%
Expenses	$41,964,521	$44,475,588	-0.1%
Net Income	$2,685,702	$624,438	+3.3%

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

1176

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

$555,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIT KALRA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEVIN	DIRECTOR	1.00	Director	$0	$0	$0
DINA MARENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
GERALD LEDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
HECTOR BAEZ	DIRECTOR	1.00	Director	$0	$0	$0
JAIN SCHWETA	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
JAVIER DIVORATO	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
LEO MENSAH	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE HEREDIA	DIRECTOR	1.00	Director	$0	$0	$0
LISA DELLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
NED STEELE	DIRECTOR	1.00	Director	$0	$0	$0
NIKITA AIREN	SECRETARY	1.00	Officer Director	$0	$0	$0
RONAK LATHIA	DIRECTOR	1.00	Director	$0	$0	$0
RONALD F CAVALIER	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
ROY KLEINERT	DIRECTOR	1.00	Director	$0	$0	$0
SHARMEELA MEDIRATTA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LEAMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CARDONE	CFO	20.97	Officer	$0	$6,584	$168,394
JUDITH ZANGWILL	EXECUTIVE DIRECTOR	21.28	Officer	$0	$27,037	$387,173
ANDREA THOMAS	ASSOCIATE EXEC. DIR	35.00	Highest	$157,997	$14,842	$172,839

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	$44,650,223	$41,964,521	$13,490,956	$2,685,702
2024	No data	No data	No data	No data
2023	$43,074,083	$43,830,173	$11,959,607	$-756,090
2022	$42,025,210	$42,383,708	$13,787,859	$-358,498
2021	$45,663,585	$45,205,396	$13,373,084	$458,189
2020	$50,118,061	$50,158,706	$12,583,134	$-40,645
2019	$44,144,638	$44,863,755	$13,546,837	$-719,117
2018	$29,115,664	$29,118,904	$9,183,946	$-3,240

SUNNYSIDE HOME CARE PROJECT INC