Sunica Inc (EIN 271232063) - 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

2009

Legal Domicile

Principal Officer

ALAN L WILSER

Phone

9192805859

Tax Period

2023-01-01 to 2023-12-31

Sunica Inc, founded in 2009, is a small nonprofit in the International Affairs sector that reported $857K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $823K left a modest 4% surplus.

Mission

Making Disciples of Jesus through clean water education and mentorship

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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 $832,387

Program Service Revenue $0

Investment Income $4,208

Other Revenue $20,500

TOTAL REVENUE $857,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,027

Fundraising Expenses $176,762

Program Expenses $602,562

Other Expenses $629,014

TOTAL EXPENSES $823,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,095	$712,374	+0.2%
Expenses	$823,041	$889,945	-0.1%
Net Income	$34,054	$-177,571	-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

120

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

$116,020

Total Directors

$58,820

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN WILSER	Executive Director	30.00	Officer Director	$58,820	$0	$58,820
JOSHUA PEASE	Director	40.00	Officer	$57,200	$0	$57,200

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	No data	No data	No data	No data
2023	$857,095	$823,041	$292,391	$34,054
2022	$712,374	$889,945	$267,750	$-177,571
2021	$762,581	$626,849	$441,204	$135,732
2020	$627,135	$588,401	$305,920	$38,734
2019	$680,733	$632,941	$238,348	$47,792
2018	$671,154	$615,888	$185,341	$55,266

Sunica Inc