SONSHINE CENTER (EIN 203285082) - 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

Phone

7013475665

Tax Period

2024-01-01 to 2024-12-31

SONSHINE CENTER, founded in 2005, is a small nonprofit in the Human Services sector that reported $566K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

CHRISTIAN-BASED DAYCARE AND PRESCHOOL

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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 $13,413

Program Service Revenue $545,920

Investment Income $163

Other Revenue $6,488

TOTAL REVENUE $565,984

Expense Breakdown

Grants Paid $50

Salaries & Benefits $464,239

Fundraising Expenses $0

Program Expenses $611,529

Other Expenses $147,240

TOTAL EXPENSES $611,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,984	$600,904	-0.1%
Expenses	$611,529	$638,003	0.0%
Net Income	$-45,545	$-37,099	+0.2%

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

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

$12,374

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HOGLUND	ASST DIRECTOR	20.00	Director	$12,374	$0	$12,374
SAMANTHA KELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH LEMAR	DIRECTORNON VOTING	40.00	Director Highest	$0	$0	$0
ELLIE GUY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA MARTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA NELSON	BOARD MEMBER	0.00	Director	$0	$0	$0
KELSEY HOFFMANN	SECRETARY	2.00	Officer Director	$0	$0	$0
KARA KOST	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAMIE BULLOCK	VICE PRESIDENT	2.00	Officer Director	$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
2024	$565,984	$611,529	$906,513	$-45,545
2023	$600,904	$638,003	$969,212	$-37,099
2022	$583,052	$605,122	$1,026,802	$-22,070
2021	$547,998	$549,817	$1,074,816	$-1,819
2020	$657,406	$497,584	$1,101,713	$159,822

SONSHINE CENTER