SUNSET HOME ASSISTED LIVING INC (EIN 452393578) - 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

2012

Legal Domicile

Principal Officer

MATTHEW HOLDEMAN

Phone

2089469644

Tax Period

2024-01-01 to 2024-12-31

SUNSET HOME ASSISTED LIVING INC, founded in 2012, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE FOR THE CARE AND NEEDS OF AGED INDIVIDUALS.

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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 $75,250

Program Service Revenue $1,071,138

Investment Income $4,537

Other Revenue $4,829

TOTAL REVENUE $1,155,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $942,615

Fundraising Expenses $0

Program Expenses $1,123,051

Other Expenses $329,235

TOTAL EXPENSES $1,271,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,754	$1,020,400	+0.1%
Expenses	$1,271,850	$1,186,659	+0.1%
Net Income	$-116,096	$-166,259	-0.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK SEAMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
LEE UNRUH	DIRECTOR	N/A	Director	$0	$0	$0
DAN HOLDEMAN	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN DYCK	SECRETARY	N/A	Director	$0	$0	$0
RYAN PEACHY	CHAIRMAN	N/A	Director	$0	$0	$0
MATTHEW HOLDEMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
DENTON WEDEL	DIRECTOR	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	$1,155,754	$1,271,850	$450,554	$-116,096
2023	$1,020,400	$1,186,659	$706,360	$-166,259
2022	$1,196,753	$1,055,917	$345,230	$140,836
2021	$1,017,373	$899,302	$214,548	$118,071
2020	$829,864	$821,535	$87,453	$8,329

SUNSET HOME ASSISTED LIVING INC