SUNSET HOME (EIN 370661224) - 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

Legal Domicile

Principal Officer

DARIN PROST

Phone

2172232636

Tax Period

2023-10-01 to 2024-09-30

SUNSET HOME is a mid-sized nonprofit in the Health Care sector that reported $12.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $14.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY

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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 $1,117,641

Program Service Revenue $11,595,066

Investment Income $3,978

Other Revenue $-1,961

TOTAL REVENUE $12,714,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,410,888

Fundraising Expenses $101,417

Program Expenses $12,616,730

Other Expenses $5,966,138

TOTAL EXPENSES $14,377,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,714,724	$13,713,519	-0.1%
Expenses	$14,377,026	$14,439,246	0.0%
Net Income	$-1,662,302	$-725,727	+1.3%

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

314

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIN PROST	PRESIDENT	N/A	Officer Director	$0	$0	$0
KURT STUCKMAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RON FRERICKS	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL PUROL	TREASURER	N/A	Officer Director	$0	$0	$0
CLARA EHRHART	PAST PRESIDE	N/A	Director	$0	$0	$0
ERIC MEYER	TRUSTEE	N/A	Director	$0	$0	$0
NICK SMITH	TRUSTEE	N/A	Director	$0	$0	$0
MELISSA O'HEARN	TRUSTEE	N/A	Director	$0	$0	$0
DAVID PENN	TRUSTEE	N/A	Director	$0	$0	$0
CAROL BROCKMILLER	TRUSTEE	N/A	Director	$0	$0	$0
TIM TRANOR	TRUSTEE	N/A	Director	$0	$0	$0
KELLI FOHEY	TRUSTEE	N/A	Director	$0	$0	$0
REV PATTY JOHANSEN	TRUSTEE	N/A	Director	$0	$0	$0
MATT EHRHART	TRUSTEE	N/A	Director	$0	$0	$0
BLAKE MOCK	TRUSTEE	N/A	Director	$0	$0	$0
JERRY NEAL	ADMINISTRATO	N/A	Officer	$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	$12,714,724	$14,377,026	$17,224,554	$-1,662,302
2023	$13,713,519	$14,439,246	$17,301,962	$-725,727
2022	$10,809,736	$12,673,900	$17,168,433	$-1,864,164
2021	$13,367,997	$12,128,819	$16,625,718	$1,239,178
2020	$12,879,848	$11,934,869	$15,713,237	$944,979
2019	$11,282,604	$12,452,533	$14,796,311	$-1,169,929
2018	$11,619,978	$12,221,042	$15,822,190	$-601,064

SUNSET HOME