OUR SUNFLOWER FRIENDS OF ELLIS COUNTY

EIN: 473128387 501(c)(3)

EUSTACE, TX

Total Revenue
$60,550
Total Expenses
$66,247
Total Assets
N/A
Net Assets
N/A
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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
TX
Tax Period
2019-01-01 to 2019-12-31

OUR SUNFLOWER FRIENDS OF ELLIS COUNTY, founded in 2015, is a micro nonprofit that reported $61K in total revenue in fiscal year 2019.

Mission

TO RAISE FUNDS FOR CHILDREN (OR OTHERS AS THE NEED ARISES) IN THE ELLIS COUNTY COMMUNITY WHO ARE FACED WITH A LIFE THREATENING DISEASE OR LIFE ALTERING INJURY DUE TO ACCIDENT. TO WORK WITH COMMUNITY LEADERS AND BUSINESSES TO RAISE AWARENESS AND SUPPORT.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $60,550
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $60,550

Expense Breakdown

Grants Paid $17,609
Salaries & Benefits $0
Fundraising Expenses $31,473
Program Expenses $33,367
Other Expenses $48,638
TOTAL EXPENSES $66,247

Year-over-Year Comparison

2019 2018 Change
Revenue $60,550 N/A N/A
Expenses $66,247 N/A N/A
Net Income $-5,697 N/A N/A
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI GRADY PRESIDENT 16.00
Officer Director
$0 $0 $0
JILL NEUSTUPA SECRETARYTREASURER 8.00
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
2019 $60,550 $66,247 No data $-5,697
2018 $40,925 $36,734 $6,652 $4,191
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