SUNRISE HOUSE INC (EIN 311735372) - 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

2000

Legal Domicile

Principal Officer

CARL ANDERSON

Phone

8168414898

Tax Period

2024-07-01 to 2025-06-30

SUNRISE HOUSE INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $165K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $189K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED 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 $0

Program Service Revenue $0

Investment Income $168

Other Revenue $164,397

TOTAL REVENUE $164,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,279

Fundraising Expenses $0

Program Expenses $139,171

Other Expenses $154,958

TOTAL EXPENSES $189,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,565	$147,698	+0.1%
Expenses	$189,237	$180,299	+0.0%
Net Income	$-24,672	$-32,601	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL ANDERSON	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN DEAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EMMANUEL AYUK	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY CYR	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN KLEOPPEL	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA DICKSON	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	$164,565	$189,237	$690,746	$-24,672
2024	$147,698	$180,299	$714,705	$-32,601
2023	$125,255	$177,032	$733,589	$-51,777
2022	$118,424	$145,945	$762,463	$-27,521
2021	$122,397	$136,472	$785,434	$-14,075
2020	$109,265	$137,062	$804,963	$-27,797
2019	$90,606	$116,853	$818,149	$-26,247
2018	$88,160	$120,953	$849,046	$-32,793

SUNRISE HOUSE INC