SUNNYBROOK CHILDREN'S HOME FOUNDATION (EIN 202970812) - 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

2005

Legal Domicile

Principal Officer

LESLIE W WOOD

Phone

6018566555

Tax Period

2024-01-01 to 2024-12-31

SUNNYBROOK CHILDREN'S HOME FOUNDATION, founded in 2005, is a small nonprofit in the Human Services sector that reported $763K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO SUPPORT THE PROGRAMS AND FUNCTIONS OF SUNNYBROOK CHILDREN'S HOME, INC.

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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 $0

Program Service Revenue $0

Investment Income $763,234

Other Revenue $0

TOTAL REVENUE $763,234

Expense Breakdown

Grants Paid $958,028

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $958,028

Other Expenses $44,609

TOTAL EXPENSES $1,002,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$763,234	$804,979	-0.1%
Expenses	$1,002,637	$1,025,315	0.0%
Net Income	$-239,403	$-220,336	+0.1%

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

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

$257,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES L BEARMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DWAYNE BLAYLOCK	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
QUINN KELLUM	DIRECTOR	1.00	Director	$0	$0	$0
SONJA KERR	DIRECTOR	1.00	Director	$0	$0	$0
BILLY W LONG MD	DIRECTOR	1.00	Director	$0	$0	$0
LOTT WARREN	SECRETARY	1.00	Officer Director	$0	$0	$0
LESLIE W WOOD	TREASURER	1.00	Officer Director	$0	$0	$0
MYRLE GRATE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$16,187	$151,469
ROSALIND SEABROOK	DIRECTOR OF FINANCE	40.00	Officer	$0	$4,170	$105,954

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
2024	$763,234	$1,002,637	$19,402,720	$-239,403
2023	$804,979	$1,025,315	$19,033,269	$-220,336
2022	$269,682	$888,025	$18,346,076	$-618,343
2021	$888,509	$755,192	$20,775,804	$133,317
2020	$1,256,574	$995,714	$20,149,137	$260,860
2019	$774,041	$991,625	$19,954,728	$-217,584
2018	$916,778	$951,237	$18,724,781	$-34,459

SUNNYBROOK CHILDREN'S HOME FOUNDATION