SUNCOM INDUSTRIES INC (EIN 236420578) - 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

1966

Legal Domicile

Principal Officer

NICOLE FERTIG

Phone

5704738352

Tax Period

2024-07-01 to 2025-06-30

SUNCOM INDUSTRIES INC, founded in 1966, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $5.8M left a modest 14% surplus.

Mission

SHELTERED WORKSHOP AND ADULT DAY PROGRAMS.

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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 $5,478,265

Program Service Revenue $753,735

Investment Income $441,358

Other Revenue $14,899

TOTAL REVENUE $6,688,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,582,414

Fundraising Expenses $0

Program Expenses $4,750,453

Other Expenses $1,173,949

TOTAL EXPENSES $5,756,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,688,257	$5,639,759	+0.2%
Expenses	$5,756,363	$5,485,827	+0.0%
Net Income	$931,894	$153,932	+5.1%

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

267

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

$160,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS CURTIN	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JEFF LEITZEL	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
MARTY GATES	SECRETARY	5.00	Officer Director	$0	$0	$0
EDWARD MOYER	TREASURER	5.00	Officer Director	$0	$0	$0
EMILY PALEN	DIRECTOR	5.00	Director	$0	$0	$0
ALFRED REEVES	DIRECTOR	5.00	Director	$0	$0	$0
LARRY ECKSTINE	DIRECTOR	5.00	Director	$0	$0	$0
WALTER TONY ZILZ	DIRECTOR	5.00	Director	$0	$0	$0
LISA SOJKA	DIRECTOR	5.00	Director	$0	$0	$0
PEGGY VITALE	CEO (RETIRED JULY 2025)	40.00	Officer	$76,839	$4,067	$80,906
CRISANE COOK	COMPTROLLER	40.00	Officer	$63,289	$16,334	$79,623

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	$6,688,257	$5,756,363	$6,868,823	$931,894
2024	$5,639,759	$5,485,827	$6,049,556	$153,932
2023	$5,507,220	$5,741,246	$5,491,607	$-234,026
2022	$8,055,625	$5,628,786	$5,723,702	$2,426,839
2021	$6,984,806	$6,242,816	$4,833,285	$741,990
2020	$8,689,066	$9,212,523	$4,249,641	$-523,457
2019	$9,520,998	$9,771,157	$3,179,041	$-250,159
2018	$9,985,926	$8,999,785	$3,531,788	$986,141

SUNCOM INDUSTRIES INC