SUNRISE WORKSHOP INC (EIN 472638928) - 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

2015

Legal Domicile

Phone

2604636930

Tax Period

2024-01-01 to 2024-12-31

SUNRISE WORKSHOP INC, founded in 2015, is a small nonprofit in the Health Care sector that reported $318K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $272K left a modest 15% surplus.

Mission

SUNRISE 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 CAPABILITIES 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 $11,550

Program Service Revenue $294,324

Investment Income $0

Other Revenue $12,466

TOTAL REVENUE $318,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,308

Fundraising Expenses $0

Program Expenses $214,995

Other Expenses $154,603

TOTAL EXPENSES $271,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,340	$256,115	+0.2%
Expenses	$271,911	$260,304	+0.0%
Net Income	$46,429	$-4,189	-12.1%

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

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

$40,174

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAVERN BONTRAGER	ADMINISTRATOR	40.00	Key Emp	$33,629	$0	$33,629
LEROY TROYER	ADMINISTRATOR	13.00	Key Emp	$6,545	$0	$6,545
DELBERT R MILLER	TREASURER	5.00	Officer	$0	$0	$0
LEROY YODER	CHAIRMAN	5.00	Officer	$0	$0	$0
PERRY J TROYER	SECRETARY	8.00	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	$318,340	$271,911	$376,562	$46,429
2023	$256,115	$260,304	$330,895	$-4,189
2021	$335,825	$298,182	$392,680	$37,643
2020	$388,662	$297,676	$354,724	$90,986
2019	$233,263	$197,516	$262,254	$35,747
2018	$159,472	$155,286	$226,212	$4,186

SUNRISE WORKSHOP INC