SUNSHINE WORKSHOP INC (EIN 454333590) - 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

PAUL MILLER

Phone

5747737720

Tax Period

2024-01-01 to 2024-12-31

SUNSHINE WORKSHOP INC, founded in 2012, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $416K, a strong 32% operating margin.

Mission

SUNSHINE WORKSHOP, INC PROVIDES SUPPORT FOR THE PHYSICALLY DISABLED, THOSE WITH SPECIAL NEEDS, AND BY AND FOR THE AMISH COMMUNITY BY PROVIDING A SHELTERED WORKSHOP FOR AMISH YOUTH AFTER THEY HAVE COMPLETED THEIR SCHOLASTIC CAPABILITES IN THE AMISH PAROCHIAL SCHOOL SYSTEM.

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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 $718,375

Program Service Revenue $217,621

Investment Income $23,339

Other Revenue $338,843

TOTAL REVENUE $1,298,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,091

Fundraising Expenses $0

Program Expenses $734,242

Other Expenses $241,845

TOTAL EXPENSES $881,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,298,178	$877,691	+0.5%
Expenses	$881,936	$786,014	+0.1%
Net Income	$416,242	$91,677	+3.5%

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

150

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

$28,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE SCHMUCKER	TREASURER	5.00	Officer	$28,740	$0	$28,740
MARK STUTZMAN	SECRETARY	5.00	Officer	$0	$0	$0
PAUL MILLER	DIRECTOR	5.00	Officer	$0	$0	$0
RAY HELMUTH	PRESIDENT	5.00	Officer	$0	$0	$0
ISAAC BONTRAGER	ASSISTANT TREASURY	5.00	Officer	$0	$0	$0
RICHARD MILLER	DIRECTOR	5.00	Officer	$0	$0	$0
MARLIN J BORKHOLDER	DIRECTOR	5.00	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
2024	$1,298,178	$881,936	$1,406,024	$416,242
2023	$877,691	$786,014	$985,640	$91,677
2022	$711,436	$682,223	$890,761	$29,213
2021	$764,656	$506,145	$861,001	$258,511
2020	$387,802	$295,304	$604,920	$92,498
2019	$341,729	$277,148	$507,472	$64,581
2018	$324,203	$251,600	$441,731	$72,603

SUNSHINE WORKSHOP INC