SUNSHINE HOME SHARE COLORADO

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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

2016

Principal Officer

ALISON JOUCOVSKY

Phone

3039158264

Tax Period

2024-01-01 to 2024-12-31

SUNSHINE HOME SHARE COLORADO, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $343K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 24% operating margin.

Mission

SUNSHINE HOME SHARE COLORADO ENSURES QUALITY OF LIFE FOR OLDER ADULTS AND STRENGTHENS COMMUNITIES THROUGH A SAFE HOME-SHARING MODEL, SUPPORTIVE ECONOMIC EMPOWERMENT, AND CONNECTIONS TO RESOURCES AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $196,020

HOME SHARING IS A BEST PRACTICES HOUSING MODEL THAT ASSISTS HOME PROVIDERS AND HOME SEEKERS WITH CREATING AGREED-UPON GUIDELINES FOR BECOMING HOUSEMATES AND SUPPORTS AGING IN COMMUNITY BY UTILIZING EXTRA SPACE IN A HOME PROVIDERS HOME. HOME SHARING ALLOWS THE HOME PROVIDER TO GENERATE INCOME, TRADE RENT FOR ASSISTANCE WITH BASIC HOUSEHOLD CHORES IF NEEDED, AND GENERATES HOUSING OPTIONS FOR PEOPLE NEEDING AN AFFORDABLE PLACE TO LIVE. IT PROVIDES THE OPPORTUNITY TO BUILD RELATIONSHIPS SO PEOPLE DO NOT HAVE TO LIVE ALONE. SUNSHINE HOME SHARE COLORADO STAFF SUPPORT THE MATCHING PROCESS TO ENSURE MATCHES ARE MADE IN A SAFE AND THOUGHTFUL MANNER INCREASING THE LIKELIHOOD OF A SUCCESSFUL MATCH.

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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 $331,471

Program Service Revenue $0

Investment Income $3,319

Other Revenue $7,851

TOTAL REVENUE $342,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,425

Fundraising Expenses $13,946

Program Expenses $196,020

Other Expenses $50,311

TOTAL EXPENSES $260,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,641	$245,482	+0.4%
Expenses	$260,736	$302,767	-0.1%
Net Income	$81,905	$-57,285	-2.4%

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

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

$79,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON JOUCOVSKY	EXECUTIVE DI	40.00	Officer	$79,497	$0	$79,497
ERIC WHYTSELL JD	CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW NORA MBA	TREASURER	1.00	Officer Director	$0	$0	$0
MIRELLA SCHREIBER RN	DIRECTOR	1.00	Officer Director	$0	$0	$0
KEN SEELEY PHD	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA FOLSKA PHD	DIRECTOR	1.00	Director	$0	$0	$0
NICK KRUMHOLTZ MBA	DIRECTOR	1.00	Director	$0	$0	$0
ELFRIEDE LEICHT	DIRECTOR	1.00	Director	$0	$0	$0
MARIETTE CALDERON	DIRECTOR	1.00	Director	$0	$0	$0
MARK SHAIKEN JD	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$342,641	$260,736	$255,153	$81,905
2023	$245,482	$302,767	$186,171	$-57,285
2022	$330,148	$314,877	$241,410	$15,271
2021	$308,360	$315,783	$215,961	$-7,423
2020	$340,262	$317,730	$223,735	$22,532
2019	$319,987	$194,037	$200,924	$125,950