SUNFLOWER DIVERSIFIED SERVICES INC (EIN 480779337) - 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

1971

Legal Domicile

Principal Officer

SHELBY ZUNIGA

Phone

6207921321

Tax Period

2023-01-01 to 2023-12-31

SUNFLOWER DIVERSIFIED SERVICES INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $6.9M left a modest 4% surplus.

Mission

PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION, AND SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,153,658

Program Service Revenue $6,098,403

Investment Income $12,479

Other Revenue $0

TOTAL REVENUE $7,264,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,250,147

Fundraising Expenses $0

Program Expenses $5,436,371

Other Expenses $1,689,570

TOTAL EXPENSES $6,939,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,264,540	$6,752,310	+0.1%
Expenses	$6,939,717	$6,590,823	+0.1%
Net Income	$324,823	$161,487	+1.0%

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

266

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

$164,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BURDETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOBBI LAVIOLETTE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
EDMUND OBORNY	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MIKE BENDER	AT LARGE	2.00	Officer Director	$0	$0	$0
LISA MILTON	MEMBER	2.00	Director	$0	$0	$0
SCOTT DONOVAN	MEMBER	2.00	Director	$0	$0	$0
CHERI MOEDER	MEMBER	2.00	Director	$0	$0	$0
MITCH HOLMES	MEMBER	2.00	Director	$0	$0	$0
SHELBY ZUNIGA	EXECUTIVE DIRECTOR	40.00	Officer	$101,364	$2,027	$103,391
KATRINA DEASON	CFO	40.00	Officer	$51,048	$10,502	$61,550

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	No data	No data	No data	No data
2023	$7,264,540	$6,939,717	$3,582,817	$324,823
2022	$6,752,310	$6,590,823	$3,321,488	$161,487
2021	$6,596,891	$6,717,375	$3,442,876	$-120,484
2020	$7,234,964	$6,605,210	$3,366,950	$629,754
2019	$5,873,725	$6,318,158	$2,420,004	$-444,433
2018	$5,890,275	$5,778,764	$1,904,888	$111,511

SUNFLOWER DIVERSIFIED SERVICES INC