Operation Sunshine Inc (EIN 560896240) - 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

1970

Legal Domicile

Principal Officer

Veronica Stokes

Phone

2527585315

Tax Period

2023-01-01 to 2023-12-31

Operation Sunshine Inc, founded in 1970, is a micro nonprofit that reported $76K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

Provide after-school programs to deprived girls

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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 $50,081

Program Service Revenue $13,868

Investment Income $0

Other Revenue $12,036

TOTAL REVENUE $75,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,904

Fundraising Expenses $1,668

Program Expenses $65,686

Other Expenses $52,409

TOTAL EXPENSES $73,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,985	$49,539	+0.5%
Expenses	$73,981	$63,416	+0.2%
Net Income	$2,004	$-13,877	-1.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Demond Hairston	President	2.50	Officer Director	$0	$0	$0
Billy Moye	Vice President	2.50	Officer Director	$0	$0	$0
Crystal Walker	Board Member	0.00	Officer Director	$0	$0	$0
Lucy Garris	Board Member	0.50	Officer Director	$0	$0	$0
Sheila Mendoza	Corresponding Secretary	3.00	Officer Director	$0	$0	$0
Tanya Dawson	Board Member	0.50	Officer Director	$0	$0	$0
Darnell Parker	Parliamentarian	0.50	Officer Director	$0	$0	$0
Randy Stokes	Technology Engineer	0.50	Officer Director	$0	$0	$0
Beverly Darden	Board Member	0.50	Officer	$0	$0	$0
Sybil Kearse	Financial Secretary (Assistant)	1.00	Officer	$0	$0	$0
Elizabeth Moye	Board Member	0.50	Officer	$0	$0	$0
Freddie Outterbridge	Board Member	3.00	Officer	$0	$0	$0
Lillian Outterbridge	Recording Secretary	3.00	Officer	$0	$0	$0
Annie Watts	Board Member	1.50	Officer	$0	$0	$0
Christopher Woods	Board Member	0.50	Officer	$0	$0	$0
Marvin Whitehurst	Public Relations	0.50	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	No data	No data	No data	No data
2023	$75,985	$73,981	$105,652	$2,004
2022	$49,539	$63,416	$103,660	$-13,877
2021	$51,182	$40,401	$123,831	$10,781
2020	$84,750	$69,394	$118,406	$15,356
2019	$60,190	$64,497	$149,157	$-4,307
2018	$48,179	$65,293	$102,463	$-17,114

Operation Sunshine Inc