SUN CITY DEVELOPMENT CORP

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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

2004

Legal Domicile

Principal Officer

EARL B PAYTON

Tax Period

2021-01-01 to 2021-12-31

SUN CITY DEVELOPMENT CORP, founded in 2004, is a small nonprofit that reported $103K in total revenue in fiscal year 2021. Expenses of $144K exceeded revenue, resulting in a 40% operating deficit.

Mission

sun city development corporation administers charitiable services to the ElPaso community

Program Service Accomplishments

Program 1

Expenses: $-17,218 Revenue: $102,511

Provide services day care for children from birth to 12 years. Provide afterschool service for children includes transportaion an meals and enrichment acitivies

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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 (2021)

Revenue Breakdown

Contributions & Grants $83,406

Program Service Revenue $16,657

Investment Income $0

Other Revenue $2,449

TOTAL REVENUE $102,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,399

Fundraising Expenses $0

Program Expenses $-17,218

Other Expenses $35,530

TOTAL EXPENSES $143,929

Year-over-Year Comparison

	2021	2020	Change
Revenue	$102,512	N/A	N/A
Expenses	$143,929	N/A	N/A
Net Income	$-41,417	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

Independent Members

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	Role	Reportable Comp	Other Comp	Total
BARBAR HICKS	DIRECTOR	Director	$0	$0	$0
CHRYSTAL DAVIS	DIRECTOR	Director	$0	$0	$0
YVONNE P BLACK	TREASURER	Director	$0	$0	$0
KENNY DAVIS	DIRECTOR	Director	$0	$0	$0
ANNIE PAYTON	PRESIDENT	Director	$0	$0	$0
EARL B PAYTON	PASTOR	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
2021	$102,512	$143,929	$615,162	$-41,417
2020	$50,867	$65,764	$620,455	$-14,897