SUNRISE USA INC (EIN 453956321) - 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

2011

Legal Domicile

Principal Officer

AYMAN JOUEJATI

Phone

8557973863

Tax Period

2024-01-01 to 2024-12-31

SUNRISE USA INC, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 65% operating deficit.

Mission

HUMANITARIAN RELIEF WORK TO ALLEVIATE THE SUFFERING OF THE PEOPLE OF SYRIA.

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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 $1,507,476

Program Service Revenue $0

Investment Income $158,983

Other Revenue $0

TOTAL REVENUE $1,666,459

Expense Breakdown

Grants Paid $2,404,413

Salaries & Benefits $92,475

Fundraising Expenses $70,233

Program Expenses $2,405,417

Other Expenses $255,717

TOTAL EXPENSES $2,752,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,666,459	$2,882,174	-0.4%
Expenses	$2,752,605	$2,567,278	+0.1%
Net Income	$-1,086,146	$314,896	-4.4%

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

$84,000

Total Directors

$84,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYMAN JOUEJATI	TREASURER	40.00	Officer Director	$84,000	$0	$84,000
IMAD JANDALI MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAREK NAHLAWI	SECRETARY	1.00	Officer Director	$0	$0	$0
HASSAN TWIET	VICE-PRESIDE	1.00	Officer 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	$1,666,459	$2,752,605	$3,166,942	$-1,086,146
2023	$2,882,174	$2,567,278	$3,933,636	$314,896
2023	$2,745,952	$2,431,234	$3,931,473	$314,718
2022	$3,132,283	$3,177,566	$3,379,963	$-45,283
2022	$3,132,283	$3,177,566	$3,379,963	$-45,283
2021	$1,691,896	$2,069,599	$3,866,643	$-377,703
2020	$1,202,246	$2,221,863	$3,906,971	$-1,019,617
2019	$1,788,434	$2,576,899	$5,022,899	$-788,465
2018	$1,497,461	$1,472,111	$4,947,343	$25,350

SUNRISE USA INC