SUNSHINE INC VOCATIONAL SERVICES

EIN: 205153897 501(c)(3)

MAUMEE, OH

Total Revenue
$3,837,141
Total Expenses
$4,359,042
Total Assets
$1,119,503
Net Assets
$-160,669
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
OH
Principal Officer
JASON ABODEELY
Phone
4197941371
Tax Period
2022-01-01 to 2022-12-31

SUNSHINE INC VOCATIONAL SERVICES, founded in 2006, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2022. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $4.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

SUNSHINE'S MISSION IS TO CREATE COMMUNITY AMONG PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, FRIENDS AND STAFF. WE DO THIS BY OFFERING SERVICES THAT ENABLE ALL OF US TO BUILD RELATIONSHIPS THAT ENHANCE OUR LIVES THROUGH MUTUAL CARING AND GROWTH. TO ACHIEVE THIS MISSION AT SUNSHINE'S VOCATIONAL SERVICES, INDIVIDUALS ARE ENCOURAGED TO EXPLORE INTERESTS IN A SAFE, SUPPORTIVE ENVIRONMENT THROUGH AN ARRAY OF ENRICHMENT ACTIVITIES AND EMPLOYMENT OPPORTUNITIES. INCLUDED IN THIS MENU OF OPTIONS ARE AN ART STUDIO AND COFFEE SHOP IN UPTOWN MAUMEE, A GREENHOUSE AND BARN AND OTHER CAMPUS AND COMMUNITY EMPLOYMENT SITES. SUPPORTED EMPLOYMENT OFFERS INDIVIDUALS THE OPPORTUNITY TO EARN A FAIR WAGE FOR WORK, WITH SUPPORT OF A JOB COACH. ACTIVITY BASED PROGRAMS OCCUR ON CAMPUS AND IN THE COMMUNITY AND ARE SUPPORTED BY INCORPORATING THE SENSORY ROOM, THERAPEUTIC POOL, AND GYM WITH ADAPTIVE EQUIPMENT. EACH INDIVIDUAL'S SERVICE IS GUIDED BY PERSON-CENTERED PLANNING AND THEIR CHOICES, WHILE INCORPORATING THEM INTO OUR MISSION TO CREATE COMMUNITY", ROOTED IN THE VALUES OF TENDERNESS, MUTUALITY, SPIRITUALITY, INTEGRITY, AND STEWARDSHIP.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $286,315
Program Service Revenue $3,157,532
Investment Income $0
Other Revenue $393,294
TOTAL REVENUE $3,837,141

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,025,203
Fundraising Expenses $0
Program Expenses $3,547,326
Other Expenses $1,333,839
TOTAL EXPENSES $4,359,042

Year-over-Year Comparison

2022 2021 Change
Revenue $3,837,141 $2,478,123 +0.5%
Expenses $4,359,042 $3,221,649 +0.4%
Net Income $-521,901 $-743,526 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
5
$475,475
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE BEAZLEY CHAIR 0.10
Officer Director
$0 $0 $0
KATHLEEN KORDUCKI VICE-CHAIR 0.08
Officer Director
$0 $0 $0
JOHN CRITCHLEY SECRETARY/TREASURER 0.10
Officer Director
$0 $0 $0
WHITNEY SHORT DIRECTOR 0.05
Director
$0 $0 $0
MARY JO WILHELMS DIRECTOR 0.05
Director
$0 $0 $0
LAURA HOAG DIRECTOR 0.08
Director
$0 $0 $0
KAREN KERR DIRECTOR 0.02
Director
$0 $0 $0
JASON ABODEELY PRESIDENT & CEO 12.00
Officer
$64,362 $17,935 $332,475
MICHAEL BOGDAN CHIEF FINANCIAL OFFICER 16.00
Officer
$52,414 $11,964 $143,000
DEBORAH RASMUSSON CHIEF OPERATING OFFICER 16.00
Highest
$46,141 $11,480 $126,832
HOLLI STETTEN CHIEF PROGRAM OFFICER 16.00
Highest
$41,182 $10,986 $113,942
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
2022 $3,837,141 $4,359,042 $1,119,503 $-521,901
2021 $2,478,123 $3,221,649 $840,355 $-743,526
2020 $3,307,254 $7,081,885 $1,114,120 $-3,774,631
2019 $5,575,358 $5,666,124 $4,889,969 $-90,766
2018 $5,868,136 $5,785,624 $4,979,839 $82,512
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