SUNNYHILL INC (EIN 431150250) - 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

1978

Legal Domicile

Principal Officer

AMY WHEELER

Phone

3148453900

Tax Period

2024-07-01 to 2025-06-30

SUNNYHILL INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $29.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $27.2M left a modest 8% surplus.

Mission

TAILORED RESIDENTIAL, RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 $498,476

Program Service Revenue $28,556,184

Investment Income $284,025

Other Revenue $80,614

TOTAL REVENUE $29,419,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,523,395

Fundraising Expenses $252,165

Program Expenses $23,824,643

Other Expenses $4,646,632

TOTAL EXPENSES $27,170,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,419,299	$26,554,591	+0.1%
Expenses	$27,170,027	$24,539,407	+0.1%
Net Income	$2,249,272	$2,015,184	+0.1%

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

659

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

$457,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE MILES	CHAIRMAN OF THE BOARD	4.00	Officer Director	$0	$0	$0
JILL KESLER	CHAIRMAN EMERITUS	2.00	Officer Director	$0	$0	$0
JENNIFER SEILER	DIRECTOR (TERM END)	0.50	Director	$0	$0	$0
LINDSEY RODRIGUEZ	VICE CHAIR-DEVELOPMENT	2.00	Officer Director	$0	$0	$0
MARY ANN RODENBERG	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN GLARNER	TREASURER	2.00	Officer Director	$0	$0	$0
DERRICK GOOD	DIRECTOR (TERM END)	0.50	Officer Director	$0	$0	$0
SEAN KING	DIRECTOR (TERM END)	0.50	Director	$0	$0	$0
DIANE HECK	VICE CHAIR-CLIENT SERVICES	2.00	Officer Director	$0	$0	$0
PETER PFEIFER	DIRECTOR	0.50	Director	$0	$0	$0
BJ PUPILLO	DIRECTOR (TERM END)	0.50	Director	$0	$0	$0
KATIE ZOIA	DIRECTOR	0.50	Director	$0	$0	$0
DAN SCHOENLEBER	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN ZIELINSKI	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL BOGAD	DIRECTOR	0.50	Director	$0	$0	$0
KENDRA MCCLANAHAN	DIRECTOR	0.50	Director	$0	$0	$0
BEN TILLER	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN INGERMAN	CHIEF PROGRAM OFFICER	40.00	Officer	$129,466	$6,722	$136,188
AMY WHEELER	PRESIDENT/CEO	40.00	Officer	$174,128	$10,773	$184,901
KATHLEEN M BRANSON	CFO	40.00	Officer	$126,381	$10,100	$136,481
JAMES SCHMITT	DIRECTOR OF IT SERVICES	40.00	Highest	$111,910	$10,273	$122,183
KELLY SCARCLIFF	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$114,673	$3,545	$118,218
LAURA ST GEORGE	DIRECTOR OF DEVELOPMENT/MARKETING	40.00	Highest	$100,234	$6,111	$106,345
AMY GUIGNON	DIRECTOR OF ABA SERVICES	40.00	Highest	$103,482	$748	$104,230

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	$29,419,299	$27,170,027	$19,094,570	$2,249,272
2024	$26,554,591	$24,539,407	$17,001,615	$2,015,184
2023	$22,939,222	$21,889,393	$13,979,357	$1,049,829
2022	$21,265,686	$18,945,743	$11,297,687	$2,319,943
2021	$16,920,933	$16,672,624	$11,531,281	$248,309
2020	$17,034,514	$16,570,727	$11,171,707	$463,787
2019	$16,628,901	$16,580,872	$8,697,234	$48,029

SUNNYHILL INC