SUNSET HOUSE INC (EIN 382273627) - 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

1979

Legal Domicile

Principal Officer

LYNETTE HUFF

Phone

2696732014

Tax Period

2024-01-01 to 2024-12-31

SUNSET HOUSE INC, founded in 1979, is a small nonprofit that reported $318K in total revenue in fiscal year 2024.

Mission

PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS

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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 $318,444

Investment Income $2

Other Revenue $0

TOTAL REVENUE $318,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,051

Fundraising Expenses $0

Program Expenses $282,388

Other Expenses $107,412

TOTAL EXPENSES $335,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,446	$314,820	+0.0%
Expenses	$335,463	$318,213	+0.1%
Net Income	$-17,017	$-3,393	+4.0%

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

Total Directors

$41,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER REAUME	DIRECTOR	40.00	Director	$41,321	$0	$41,321
LYNETTE HUFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAM SEBRIGHT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KELLY SMITH	SECRETARY/TR	1.00	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	$318,446	$335,463	$73,355	$-17,017
2023	$314,820	$318,213	$84,184	$-3,393
2022	$289,736	$325,209	$88,279	$-35,473
2021	$270,670	$279,157	$120,250	$-8,487
2020	$310,713	$275,151	$155,622	$35,562
2019	$275,404	$256,572	$138,734	$18,832
2018	$269,441	$274,319	$139,591	$-4,878

SUNSET HOUSE INC