SUNSHINE HOMES INC (EIN 426399608) - 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

1989

Legal Domicile

Phone

7122431213

Tax Period

2024-07-01 to 2025-06-30

SUNSHINE HOMES INC, founded in 1989, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

RESIDENTIAL CARE FACILITY

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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 $2,832,979

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,832,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,599,433

Fundraising Expenses $0

Program Expenses $684,124

Other Expenses $1,248,752

TOTAL EXPENSES $2,848,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,832,979	$2,458,723	+0.2%
Expenses	$2,848,185	$2,662,461	+0.1%
Net Income	$-15,206	$-203,738	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JEFF SMITH	BOARD MEMBER	Director	$0	$0	$0
CHARLES A SMITH	V PRESIDENT	Officer Director	$0	$0	$0
RANDY HENDERSON	BOARD MEMBER	Director	$0	$0	$0
DEB FRAZIER	BOARD MEMBER	Director	$0	$0	$0
DEBORRA SMITH	SECRETARY	Officer Director	$0	$0	$0
TRACI SMITH	PRESIDENT ADMINISTRATOR	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
2025	$2,832,979	$2,848,185	$1,947,660	$-15,206
2024	$2,458,723	$2,662,461	$1,916,624	$-203,738
2023	$2,303,233	$1,974,605	$1,906,145	$328,628
2022	$1,682,124	$1,448,905	$1,520,024	$233,219
2021	$1,589,434	$1,188,562	$1,127,862	$400,872
2020	$1,024,195	$944,914	$792,156	$79,281
2019	$821,065	$811,227	$633,507	$9,838
2018	$728,048	$730,710	$641,191	$-2,662

SUNSHINE HOMES INC