ANNIE SULLIVAN ENTERPRISES INC (EIN 581493150) - 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

1983

Legal Domicile

Principal Officer

JUDY MANN

Phone

9199604260

Tax Period

2023-09-01 to 2024-08-31

ANNIE SULLIVAN ENTERPRISES INC, founded in 1983, is a small nonprofit that reported $185K in total revenue in fiscal year 2023. The organization ran a surplus of $148K, a strong 80% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR CARE OF DISABLED CHILDREN.

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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 $167,590

Program Service Revenue $0

Investment Income $17,440

Other Revenue $0

TOTAL REVENUE $185,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,475

Other Expenses $37,506

TOTAL EXPENSES $37,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,030	N/A	N/A
Expenses	$37,506	N/A	N/A
Net Income	$147,524	$0	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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCHROEDER	PRESIDENT	0.50	Officer Director	$0	$0	$0
ANDREW GORDON	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SARAH EDERLE	DIRECTOR	0.50	Officer Director	$0	$0	$0
CAROLYN SCHROEDER	PROGRAM DIRECTOR	0.50	Officer Director	$0	$0	$0
JUDY MANN	SECRETARY-TREASURER	0.50	Officer	$0	$0	$0
DOROTHY WHITFIELD	DIRECTOR	0.50	Officer	$0	$0	$0
HOWARD WHITFIELD	DIRECTOR	0.50	Officer	$0	$0	$0
STEPHEN MCCARY-HENDERSON	DIRECTOR	0.50	Officer	$0	$0	$0
CHERYL MORELAND	DIRECTOR	0.50	Officer	$0	$0	$0
MICHELLE WOLFF	DIRECTOR	0.50	Officer	$0	$0	$0
ANDREW SHORT	DIRECTOR	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	$185,030	$37,506	$772,814	$147,524

ANNIE SULLIVAN ENTERPRISES INC