SUNSHINE FOUNDATION (EIN 232044056) - 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

1976

Legal Domicile

Principal Officer

KATE SAMPLE

Phone

2153964770

Tax Period

2024-07-01 to 2025-06-30

SUNSHINE FOUNDATION, founded in 1976, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

ANSWERING THE DREAMS OF CHRONICALLY ILL, PHYSICALLY CHALLENGED AND ABUSED CHILDREN.

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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 $1,051,131

Program Service Revenue $0

Investment Income $55,808

Other Revenue $0

TOTAL REVENUE $1,106,939

Expense Breakdown

Grants Paid $379,810

Salaries & Benefits $495,278

Fundraising Expenses $126,131

Program Expenses $991,797

Other Expenses $351,573

TOTAL EXPENSES $1,226,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,106,939	$1,869,513	-0.4%
Expenses	$1,226,661	$1,244,615	0.0%
Net Income	$-119,722	$624,898	-1.2%

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

250

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

$94,370

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA E AGATI CFA	CHAIRPERSON/TREASURER	1.00	Officer Director	$0	$0	$0
JACQUELYN J AGER ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH LUKA	DIRECTOR	1.00	Director	$0	$0	$0
MARY KLEVA-CHELEDNIK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KSIAZEK ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SEAN POWERS	DIRECTOR	1.00	Director	$0	$0	$0
JULIO RODRIGUEZ BURGOS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER W SHERMER CPA	DIRECTOR	1.00	Director	$0	$0	$0
AMY WELDE	DIRECTOR	1.00	Director	$0	$0	$0
KATE SAMPLE	PRESIDENT	40.00	Officer	$94,370	$0	$94,370

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	$1,106,939	$1,226,661	$3,689,402	$-119,722
2024	$1,869,513	$1,244,615	$3,599,478	$624,898
2023	$2,073,513	$1,195,260	$2,776,287	$878,253
2022	$948,427	$986,339	$1,631,157	$-37,912
2021	$702,933	$800,869	$1,942,633	$-97,936
2020	$1,306,909	$1,102,590	$1,764,572	$204,319
2019	$1,024,004	$1,040,519	$1,470,701	$-16,515
2018	$974,101	$951,551	$1,431,796	$22,550

SUNSHINE FOUNDATION