SUNRISE COURT HOUSING (EIN 203602772) - 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

JILMA MENESES

Phone

2063285661

Tax Period

2024-07-01 to 2025-06-30

SUNRISE COURT HOUSING, founded in 2005, is a small nonprofit that reported $204K in total revenue in fiscal year 2024. Expenses of $290K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE ELDERLY PERSONS AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES.

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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 $113,113

Program Service Revenue $87,081

Investment Income $3,320

Other Revenue $0

TOTAL REVENUE $203,514

Expense Breakdown

Grants Paid $304

Salaries & Benefits $59,526

Fundraising Expenses $0

Program Expenses $251,111

Other Expenses $229,942

TOTAL EXPENSES $289,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,514	$190,558	+0.1%
Expenses	$289,772	$219,064	+0.3%
Net Income	$-86,258	$-28,506	+2.0%

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

$989,352

Total Directors

$696,376

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL REICHERT PRESIDENT	OF CCS/CHS (THROUGH FEB 2025)	1.00	Officer Director	$0	$32,271	$429,837
TIMOTHY MAY	VICE PRESIDENT & CFO	1.00	Officer	$0	$15,437	$292,976
COURTNEY SMITH	SECRETARY	1.00	Officer Director	$0	$20,187	$191,291
JEANNIE CRONE	CHAIR & TREASURER	1.00	Officer Director	$0	$4,774	$75,248
JILMA MENESES	PRESIDENT & CEO CCS/CCF/AHA	1.00	Officer Director	$0	$0	$0
PETER BERNAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DEFRANCO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HICKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDGARDO JOSE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG UNRUH	BOARD MEMBER	1.00	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
2025	$203,514	$289,772	$848,070	$-86,258
2024	No data	No data	No data	No data
2023	$183,039	$220,709	$891,610	$-37,670
2022	$173,394	$208,231	$915,061	$-34,837
2021	$157,673	$175,622	$940,038	$-17,949
2020	$147,994	$185,688	$964,296	$-37,694
2019	$148,138	$174,454	$981,696	$-26,316
2018	$147,611	$184,646	$1,005,260	$-37,035

SUNRISE COURT HOUSING