SUNSHINE PLACE INC (EIN 205398498) - 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

2002

Legal Domicile

Principal Officer

ANN MAASTRICHT

Phone

6088253875

Tax Period

2023-01-01 to 2023-12-31

SUNSHINE PLACE INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 263% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 36% operating margin.

Mission

TO OVERSEE THE ADMINISTRATION AND OPERATION OF MULTIPLE PROGRAMS AND PARTNERING ORGANIZATIONS IN A MANNER THAT PROTECTS THE LONG-TERM INTERESTS OF SUNSHINE PLACE, WITH AN EMPHASIS ON PROVIDING FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO THOSE IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,195,426

Program Service Revenue $30,975

Investment Income $34,554

Other Revenue $-9,022

TOTAL REVENUE $6,251,933

Expense Breakdown

Grants Paid $3,234,915

Salaries & Benefits $420,401

Fundraising Expenses $67,333

Program Expenses $3,808,350

Other Expenses $371,368

TOTAL EXPENSES $4,026,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,251,933	$1,721,156	+2.6%
Expenses	$4,026,684	$966,189	+3.2%
Net Income	$2,225,249	$754,967	+1.9%

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

1493

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

$83,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN FLOREK	CHAIR	1.00	Officer Director	$0	$0	$0
TOM ANDERSON	VICE-CHAIR	0.25	Officer Director	$0	$0	$0
KELSEY KNIESS	TREASURER	1.00	Officer Director	$0	$0	$0
JIM TERNUS	SECRETARY	0.25	Officer Director	$0	$0	$0
MIKE CROOKS	DIRECTOR	0.25	Director	$0	$0	$0
BRAD FULTON	DIRECTOR	0.50	Director	$0	$0	$0
DEB KREBS	DIRECTOR	0.25	Director	$0	$0	$0
MARK THOMPSON	DIRECTOR	0.50	Director	$0	$0	$0
DAN PIORKOWSKI	DIRECTOR	0.25	Director	$0	$0	$0
MEME KINTNER	DIRECTOR	0.25	Director	$0	$0	$0
HILDE FELSING	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH SCHUCH	DIRECTOR	0.25	Director	$0	$0	$0
ANN MAASTRICHT	EXECUTIVE DIRECTOR	40.00	Officer	$80,548	$3,003	$83,551

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	No data	No data	No data	No data
2023	$6,251,933	$4,026,684	$5,696,622	$2,225,249
2022	$1,721,156	$966,189	$3,447,458	$754,967
2021	$1,189,975	$1,149,011	$2,774,546	$40,964
2020	$1,376,571	$1,034,167	$2,711,848	$342,404
2019	$834,049	$345,766	$2,355,306	$488,283
2018	$781,516	$464,362	$1,876,287	$317,154

SUNSHINE PLACE INC