SUNRISE COMMUNITY OF NORTHEAST FLO… - Form 990 Financial Data

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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

1969

Legal Domicile

Phone

3055969040

Tax Period

2024-07-01 to 2025-06-30

SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC, founded in 1969, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2024. The organization ran a surplus of $600K, a strong 17% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, PROMOTE CHOICE, INCREASE INDEPENDENCE, AND ENHANCE QUALITY OF LIFE THROUGH VOCATIONAL, RESIDENTIAL, AND COMMUNITY-BASED SERVICES IN THE STATE OF FLORIDA.

Program Service Accomplishments

Program 1

Expenses: $2,588,806 Revenue: $3,306,935

THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. IN THE...

THE ORGANIZATION PROVIDES HOUSING, SUPERVISION, TRAINING AND THERAPEUTIC, MEDICAL, EDUCATIONAL AND OTHER RELATED SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE STATE OF FLORIDA. IN THE CURRENT YEAR, THE FILING ORGANIZATION PROVIDED SERVICES TO 70 INDIVIDUALS

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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 $144,838

Program Service Revenue $3,230,557

Investment Income $-17,266

Other Revenue $76,378

TOTAL REVENUE $3,434,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,630,103

Fundraising Expenses $0

Program Expenses $2,588,806

Other Expenses $1,204,715

TOTAL EXPENSES $2,834,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,434,507	$3,398,346	+0.0%
Expenses	$2,834,818	$2,877,040	0.0%
Net Income	$599,689	$521,306	+0.2%

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

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

$1,222,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT COKER	CHAIR	1.0	Officer Director	$0	$0	$0
FRANK J MCMACKIN IV	DIRECTOR	1.0	Director	$0	$0	$0
GLORIA A WETHERINGTON	DIRECTOR	1.0	Director	$0	$0	$0
ARNIE PANIAGUA	SECRETARY/TREASURER	1.0	Officer	$0	$3,262	$261,896
JAMESON DORMANN	SECRETARY/TREASURER	1.0	Officer	$0	$23,022	$319,193
SHERRI POTTER	ASSISTANT SECRETARY	1.0	Officer	$0	$27,142	$157,992
ZACHARY WRAY	PRESIDENT	1.0	Officer	$0	$33,620	$483,620

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	$3,434,507	$2,834,818	$1,646,888	$599,689
2024	$3,398,346	$2,877,040	$1,284,763	$521,306
2023	$4,080,985	$2,643,012	$1,518,650	$1,437,973
2022	$3,186,125	$2,704,004	$1,501,243	$482,121
2021	$2,436,293	$2,809,104	$4,026,506	$-372,811
2019	$4,612,228	$5,177,470	$4,906,880	$-565,242
2018	$3,800,457	$4,064,811	$5,281,294	$-264,354

SUNRISE COMMUNITY OF NORTHEAST FLORIDA INC