Sunset House Inc (EIN 223070946) - 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

1990

Legal Domicile

Principal Officer

Richard Orczyk

Phone

5854673524

Tax Period

2024-04-01 to 2025-03-31

Sunset House Inc, founded in 1990, is a small nonprofit in the Human Services sector that reported $322K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $79K, a strong 24% operating margin.

Mission

To provide hospice care for the terminally ill in a home setting with a staff of health professionals and volunteers.

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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 $193,901

Program Service Revenue $0

Investment Income $24,821

Other Revenue $103,704

TOTAL REVENUE $322,426

Expense Breakdown

Grants Paid $213

Salaries & Benefits $191,995

Fundraising Expenses $0

Program Expenses $156,702

Other Expenses $51,558

TOTAL EXPENSES $243,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,426	$360,194	-0.1%
Expenses	$243,766	$237,578	+0.0%
Net Income	$78,660	$122,616	-0.4%

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

Total Directors

Key Employees

$71,660

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Lawless	Director	1.00	Officer Director	$0	$0	$0
Betsy Lawless	Director	1.00	Director	$0	$0	$0
Daniel Cooke	Director	1.00	Director	$0	$0	$0
Tamie Miller	Secretary	1.00	Director	$0	$0	$0
Gary Muisus	Director	1.00	Director	$0	$0	$0
Richard Orczyk	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Smith	Director	1.00	Director	$0	$0	$0
John Witmeyer	Director	1.00	Director	$0	$0	$0
Laurie Witmeyer	Director	1.00	Director	$0	$0	$0
Ralph Pennino	Director	1.00	Director	$0	$0	$0
Patti Carter-Morrison	Vice President	1.00	Officer Director	$0	$0	$0
Suzanne Bumpus	Director	1.00	Director	$0	$0	$0
Dawn Shumway	President	1.00	Officer Director	$0	$0	$0
Sandra Simpson	Director	1.00	Director	$0	$0	$0
Andrea Calloway	Executive Director	N/A	Key Emp Highest	$71,660	$0	$71,660
John Perticone	Director	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	$322,426	$243,766	$1,124,504	$78,660
2024	$360,194	$237,578	$1,019,036	$122,616
2023	$308,413	$249,585	$947,679	$58,828
2022	$187,205	$156,112	$983,804	$31,093
2021	$103,088	$78,820	$993,068	$24,268
2020	$125,118	$140,887	$782,721	$-15,769
2019	$117,645	$134,233	$877,263	$-16,588

Sunset House Inc