SUNRISE COMMUNITY FOR RECOVERY AND WELLNESS INC (EIN 205775122) - 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

2006

Legal Domicile

Principal Officer

LARRY THOMPSON

Phone

8282311731

Tax Period

2023-01-01 to 2023-12-31

SUNRISE COMMUNITY FOR RECOVERY AND WELLNESS INC, founded in 2006, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

NON-PROFIT RECOVERY COMMUNITY ORGANIZATION, LED AND GOVERNED BY THOSE IN THE RECOVERY COMMUNITY AND THEIR ALLIES, OFFERING EDUCATION, PEER SUPPORT AND RESOURCE NAVIGATION AT NO COST. TEAM UTILIZES THEIR LIVED EXPERIENCE TO PROVIDE AUTHENTIC PEER SUPPORT, RESOURCE NAVIGATION, HARM REDUCTION, EDUCATION, AND A PATHWAY TO BECOMING A CERTIFIED PEER SUPPORT SPECIALIST TO INDIVIDUALS STRUGGLING WITH TRAUMA THAT OFTEN LEADS TO HOUSELESSNESS, SUBSTANCE USE, MENTAL HEALTH ISSUES, AND/OR JUSTICE INVOLVEMENT.

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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 $3,581,768

Program Service Revenue $0

Investment Income $65

Other Revenue $0

TOTAL REVENUE $3,581,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,222,742

Fundraising Expenses $0

Program Expenses $3,516,836

Other Expenses $1,292,821

TOTAL EXPENSES $3,515,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,581,833	$2,495,459	+0.4%
Expenses	$3,515,563	$2,512,058	+0.4%
Net Income	$66,270	$-16,599	-5.0%

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

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

$309,997

Total Directors

$93,266

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK HALL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RON HARRISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
SALLY STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHEL GUICHENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS RAMSUER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE POLSTON	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,040	$1,226	$93,266
KAY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSE SMATHERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN SIGMON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN RUMLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET HARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA PENLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MARTENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE DERREBERRY	FINANCE OFFICER	40.00	Officer	$80,706	$1,226	$81,932
COURTNEY LYTLE	OPERATIONS DIRECTOR	40.00	Officer	$69,893	$1,226	$71,119
SAMANTHA BRADLEY	RCO DIRECTOR	40.00	Officer	$62,454	$1,226	$63,680

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	$3,581,833	$3,515,563	$735,672	$66,270
2022	$2,495,459	$2,512,058	$733,282	$-16,599
2021	$2,197,669	$1,916,787	$391,563	$280,882
2020	$1,013,063	$977,588	$96,923	$35,475
2019	$591,333	$737,792	$87,155	$-146,459
2018	$627,994	$584,841	$158,589	$43,153

SUNRISE COMMUNITY FOR RECOVERY AND WELLNESS INC