SUNRISEARC INC (EIN 591930274) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Phone

3527873079

Tax Period

2024-10-01 to 2025-09-30

SUNRISEARC INC, founded in 1964, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024.

Mission

SUNRISEARC PROMOTES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES SO THEY MAY ACHIEVE THE HIGHEST POSSIBLE DEGREE OF INDEPENDENCE, SELF-SUFFICIENCY AND PARTICIPATION IN THEIR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $167,863

Program Service Revenue $5,229,579

Investment Income $211,228

Other Revenue $111,719

TOTAL REVENUE $5,720,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,197,886

Fundraising Expenses $0

Program Expenses $4,673,481

Other Expenses $1,510,835

TOTAL EXPENSES $5,708,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,720,389	$5,436,187	+0.1%
Expenses	$5,708,721	$6,313,586	-0.1%
Net Income	$11,668	$-877,399	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

102

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

$104,648

Total Directors

$104,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA B PERRY	VP HUMAN RESOURCES	40.00		$107,517	$6,510	$114,027
BOB STANFORD	CEO	40.00	Officer Director	$90,977	$13,671	$104,648
BENITA DIXON	Treasurer	5.00	Officer Director	$0	$0	$0
JASON DAVIS	Director	2.00	Director	$0	$0	$0
JULIA LAW	Director	2.00	Director	$0	$0	$0
GARY SWEDBERG	Director	2.00	Director	$0	$0	$0
KATHY YARBROUGH	Vice Chair	5.00	Officer Director	$0	$0	$0
TUCKER HARMON	Director	2.00	Director	$0	$0	$0
PAMELA ROBINSON	Secretary	5.00	Officer Director	$0	$0	$0
WYNNE SWEDBERG	Director	2.00	Director	$0	$0	$0
ERIK FRAZIER	Director	2.00	Director	$0	$0	$0
KATHY PARRISH	Director	2.00	Director	$0	$0	$0
RANDALL MASON	Chairman	5.00	Officer 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	$5,720,389	$5,708,721	$3,152,916	$11,668
2024	$5,436,187	$6,313,586	$3,080,357	$-877,399
2023	$5,562,511	$6,489,233	$4,003,978	$-926,722
2022	$5,135,141	$5,113,436	$5,282,938	$21,705
2021	$6,587,098	$5,091,435	$5,176,501	$1,495,663
2021	$5,538,278	$5,091,435	$3,836,118	$446,843
2020	$5,798,154	$5,664,984	$4,080,662	$133,170
2019	$5,203,872	$5,259,063	$3,839,435	$-55,191
2018	$5,242,304	$4,870,475	$3,471,236	$371,829

SUNRISEARC INC