SUNSHINE INC (EIN 237060599) - 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

1968

Legal Domicile

Principal Officer

BILL YORK

Phone

4173585722

Tax Period

2023-07-01 to 2024-06-30

SUNSHINE INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

PROVIDEING ASSISTANCE TO THE DEVELOPMENTALLY DISABLED

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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 $6,400

Program Service Revenue $1,914,532

Investment Income $4,494

Other Revenue $14,006

TOTAL REVENUE $1,939,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,404,636

Fundraising Expenses $0

Program Expenses $1,485,737

Other Expenses $292,781

TOTAL EXPENSES $1,697,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,939,432	$1,538,866	+0.3%
Expenses	$1,697,417	$1,437,525	+0.2%
Net Income	$242,015	$101,341	+1.4%

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

N/A

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

$55,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL YORK	EXECUTIVE DIR	40.00	Highest	$73,666	$0	$73,666
SHELLY ROSE	ASST EXEC DIR	40.00	Officer	$55,955	$0	$55,955
KEITH LANCASTER	PRESIDENT	5.00	Director	$0	$0	$0
ROBERT OEXMAN	VICE PRESIDENT	5.00	Director	$0	$0	$0
DAN WAKEFIELD	SECRETARY	5.00	Director	$0	$0	$0
GARY ALLISON	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
CEDRIC CORTEZ SR	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN MCNABB	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE WILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MAX HILL	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$1,939,432	$1,697,417	$1,575,622	$242,015
2023	$1,538,866	$1,437,525	$1,479,419	$101,341
2022	$1,367,754	$1,425,189	$1,374,900	$-57,435
2021	$1,385,988	$1,270,808	$1,462,226	$115,180

SUNSHINE INC