SUNAGO INC

EIN: 270629542 501(c)(3) Youth Development

SURPRISE, AZ

Total Revenue
$123,313
Total Expenses
$207,224
Total Assets
$385,845
Net Assets
$385,714
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AZ
Principal Officer
ERIC HOUSE
Phone
6026211142
Tax Period
2024-01-01 to 2024-12-31

SUNAGO INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $123K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 68% operating deficit.

Mission

SUNAGO DESIRES TO ENHANCE PEOPLE'S LIVES BY DEVELOPING GENUINE COMMUNITY THROUGH INNOVATIVE COMMUNITY ENGAGEMENT. IT IS OUT OF THIS DESIRE THAT SUNAGO WILL BE A COMMUNITY CENTER.

Program Service Accomplishments

Program 1
Expenses: $8,746 Revenue: $8,086

SUNAGO PROVIDES SERVICES TO ORGANIZATIONS BY PROVIDING SPACE FOR ORGANIZATIONS TO MEET. IN 2024, THESE ORGANIZATIONS INCLUDE: BLUE MOUNTAIN REVENUE, HOPE WOMEN'S CENTER, I-HELP HOMELESS SHELTER, AND...

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SUNAGO PROVIDES SERVICES TO ORGANIZATIONS BY PROVIDING SPACE FOR ORGANIZATIONS TO MEET. IN 2024, THESE ORGANIZATIONS INCLUDE: BLUE MOUNTAIN REVENUE, HOPE WOMEN'S CENTER, I-HELP HOMELESS SHELTER, AND OTHER ORGANIZATIONS THAT PROVIDE A SERVICE TO THE COMMUNITY THAT ALSO AGREES WITH THE MISSION AND VISION OF SUNAGO AND MEET THE CRITERIA FOR THE COMMUNITY DEVELOPMENT.

Program 2
Expenses: $28,875

SUNAGO PROVIDES SERVICES TO INDIVIDUALS BY PROVIDING CLASSES AND EVENTS FOR INDIVIDUALS FROM PRE-SCHOOL THROUGH SENIORS. CLASSES INCLUDE DANCE CLASSES, FITNESS CLASSES, AND CLASSES THAT PROVIDE...

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SUNAGO PROVIDES SERVICES TO INDIVIDUALS BY PROVIDING CLASSES AND EVENTS FOR INDIVIDUALS FROM PRE-SCHOOL THROUGH SENIORS. CLASSES INCLUDE DANCE CLASSES, FITNESS CLASSES, AND CLASSES THAT PROVIDE TRAINING SUCH AS CPR/BABYSITTING AND HEALTH CLASSES. SUNAGO IS OPEN TO HOLDING OTHER TYPES OF CLASSES THAT AGREE WITH ITS MISSION AND MEET THE NEEDS OF THE COMMUNITY.

Program 3
Expenses: $129,417 Revenue: $-2,249

LIBERTY THRIFT IS A THRIFT STORE LOCATED IN EL MIRAGE, AZ WITH THE MISSION OF USING PROCEEDS TO FUND CURRENT AND FUTURE COMMUNITY ENDEAVORS, SUCH AS: MONTHLY FOOD DISTRIBUTION, FREE HEALTH...

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LIBERTY THRIFT IS A THRIFT STORE LOCATED IN EL MIRAGE, AZ WITH THE MISSION OF USING PROCEEDS TO FUND CURRENT AND FUTURE COMMUNITY ENDEAVORS, SUCH AS: MONTHLY FOOD DISTRIBUTION, FREE HEALTH SCREENINGS, SUPPORT OF LOCAL COMMUNITY WITH CLOTHES/SHOWERS/FOOD AND MORE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $206,187
Program Service Revenue $8,086
Investment Income $-88,711
Other Revenue $-2,249
TOTAL REVENUE $123,313

Expense Breakdown

Grants Paid $62
Salaries & Benefits $146,006
Fundraising Expenses $21,153
Program Expenses $167,038
Other Expenses $61,156
TOTAL EXPENSES $207,224

Year-over-Year Comparison

2024 2023 Change
Revenue $123,313 $169,333 -0.3%
Expenses $207,224 $201,492 +0.0%
Net Income $-83,911 $-32,159 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
2
Volunteers
20

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
3
$30,000
Total Directors
5
$30,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC HOUSE SECRETARY/ MANAGER 40.00
Officer Director
$30,000 $0 $30,000
KATHY HARSHMAN DIRECTOR 2.00
Director
$0 $0 $0
ROB LAIZURE JR DIRECTOR 2.00
Director
$0 $0 $0
EDWARD AST JR PRESIDENT 2.00
Officer Director
$0 $0 $0
LARRY PIERCE TREASURER 2.00
Officer 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
2024 $123,313 $207,224 $385,845 $-83,911
2023 $169,333 $201,492 $469,728 $-32,159
2022 $111,293 $206,558 $481,538 $-95,265
2021 $337,388 $244,452 $550,437 $92,936
2020 $400,395 $252,087 $485,131 $148,308
2019 $308,359 $232,414 $307,801 $75,945
2018 $252,093 $214,473 $232,228 $37,620
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