JH Floyd Sunshine Village Inc

EIN: 581737441 501(c)(3)

Spring Valley, NY

Total Revenue
$723,536
Total Expenses
$738,568
Total Assets
$1,594,906
Net Assets
$-538,434
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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
1991
Legal Domicile
FL
Principal Officer
GEORGE BUMBRAY
Phone
9419559367
Tax Period
2022-01-01 to 2022-12-31

JH Floyd Sunshine Village Inc, founded in 1991, is a small nonprofit that reported $724K in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION PROVIDES RENTAL HOUSING TO LOW-INCOME ADULTS AGES 62 & OLDER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $581,375
Program Service Revenue $141,995
Investment Income $166
Other Revenue $0
TOTAL REVENUE $723,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,678
Fundraising Expenses $0
Program Expenses $685,340
Other Expenses $641,890
TOTAL EXPENSES $738,568

Year-over-Year Comparison

2022 2021 Change
Revenue $723,536 $678,823 +0.1%
Expenses $738,568 $674,896 +0.1%
Net Income $-15,032 $3,927 -4.8%
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
5
Independent Members
5
Employees
5
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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE A BUMBRAY PRESIDENT 0.5
Officer Director
$0 $0 $0
James C Brown Treasurer 0.5
Officer Director
$0 $0 $0
Scott Beiler DIRECTOR 0.5
Director
$0 $0 $0
Raymel Grimes DIRECTOR 0.5
Director
$0 $0 $0
Albert Phillips DIRECTOR 0.5
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
2022 $723,536 $738,568 $1,594,906 $-15,032
2021 $678,823 $674,896 $1,678,252 $3,927
2020 $623,309 $604,186 $1,695,351 $19,123
2019 $603,996 $588,548 $1,756,521 $15,448
2018 $625,256 $603,105 $1,927,632 $22,151
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