SUNRISE YOUTH BUREAU (EIN 445045854) - 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

2000

Legal Domicile

Principal Officer

RICHARD WARDNER

Phone

7014839498

Tax Period

2024-01-01 to 2024-12-31

SUNRISE YOUTH BUREAU, founded in 2000, is a small nonprofit in the Human Services sector that reported $486K in total revenue in fiscal year 2024. Expenses of $426K left a modest 12% surplus.

Mission

TO PROVIDE PREVENTION AND INTERVENTION SERVICES FOR TROUBLED YOUTH IN SOUTHWESTERN NORTH DAKOTA

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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 $297,764

Program Service Revenue $164,619

Investment Income $23,676

Other Revenue $0

TOTAL REVENUE $486,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,525

Fundraising Expenses $0

Program Expenses $245,580

Other Expenses $54,360

TOTAL EXPENSES $425,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,059	$495,905	0.0%
Expenses	$425,885	$419,232	+0.0%
Net Income	$60,174	$76,673	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERV BREN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
LINDA CARLSON	BOARD DIRECT	N/A	Director	$0	$0	$0
JOSEPH CIANNI	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JASON FRIDRICH	BOARD DIRECT	N/A	Director	$0	$0	$0
STACY KILWEIN	BOARD DIRECT	N/A	Director	$0	$0	$0
CARRIE KOVASH	BOARD DIRECT	N/A	Director	$0	$0	$0
CORY LEE	BOARD DIRECT	N/A	Director	$0	$0	$0
LAUREN ROEMMICH	BOARD DIRECT	N/A	Director	$0	$0	$0
RICHARD WARDNER	CHAIRMAN	N/A	Officer Director	$0	$0	$0
CORY WHITE	BOARD DIRECT	N/A	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	$486,059	$425,885	$872,994	$60,174
2023	$495,905	$419,232	$817,674	$76,673
2022	$422,634	$340,530	$740,322	$82,104
2021	$348,953	$286,471	$658,358	$62,482
2020	$328,574	$286,398	$593,579	$42,176
2019	$316,043	$251,948	$551,253	$64,095
2018	$316,427	$235,173	$486,967	$81,254

SUNRISE YOUTH BUREAU