SUNSHINE HOUSE INC (EIN 391149038) - 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

1972

Legal Domicile

Principal Officer

SARAH TRAEGER

Phone

9207437943

Tax Period

2023-01-01 to 2023-12-31

SUNSHINE HOUSE INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 9% surplus.

Mission

TO NURTURE AND INSPIRE THE HUMAN SPIRIT WITH CARE, COMPASSION, PARTNERSHIP AND INTEGRITY.

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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 $737,690

Program Service Revenue $807,944

Investment Income $25,349

Other Revenue $519,436

TOTAL REVENUE $2,090,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,325,047

Fundraising Expenses $78,565

Program Expenses $1,155,808

Other Expenses $572,858

TOTAL EXPENSES $1,897,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,090,419	$1,693,277	+0.2%
Expenses	$1,897,905	$1,766,681	+0.1%
Net Income	$192,514	$-73,404	-3.6%

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

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

$125,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LEONHARD	CEO	40.00	Officer	$112,286	$12,718	$125,004
SARAH TRAEGER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CARRIE SCHILZ	2ND BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JEFF MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY WARRICK	SECRETARY	2.00	Officer Director	$0	$0	$0
LARRY ALFRED	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE CLARIZIO	BOARD MEMBER	2.00	Director	$0	$0	$0
BARB JOHNSON GIESE	BOARD MEMBER	2.00	Director	$0	$0	$0
MOLLY KUNST	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK LOPER	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY MELLENBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER PLUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SMITH	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
2024	No data	No data	No data	No data
2023	$2,090,419	$1,897,905	$3,808,532	$192,514
2022	$1,693,277	$1,766,681	$3,552,816	$-73,404
2021	$2,180,046	$1,696,537	$3,413,970	$483,509
2020	$2,046,663	$1,723,978	$3,103,893	$322,685
2019	$2,052,655	$2,171,181	$2,607,621	$-118,526
2018	$1,909,014	$1,879,081	$2,652,128	$29,933

SUNSHINE HOUSE INC