SUNRISE OF PASCO INC (EIN 592284119) - 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

1982

Legal Domicile

Principal Officer

KELLY SINN

Phone

3525213358

Tax Period

2024-07-01 to 2025-06-30

SUNRISE OF PASCO INC, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 4% surplus.

Mission

PREVENTION AND TREATMENT FOR VICTIMS OF SPOUSE ABUSE. PROGRAMS AND SERVICES ARE PROVIDED TO ANY VICTIM OF DOMESTIC OR SEXUAL VIOLENCE FREE OF CHARGE TO HELP THE VICTIMS AT EVERY POINT IN THEIR CRISIS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,801,109

Program Service Revenue $0

Investment Income $53,169

Other Revenue $520,112

TOTAL REVENUE $3,374,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,262,798

Fundraising Expenses $40,413

Program Expenses $2,952,182

Other Expenses $972,297

TOTAL EXPENSES $3,235,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,374,390	$3,276,054	+0.0%
Expenses	$3,235,095	$3,097,345	+0.0%
Net Income	$139,295	$178,709	-0.2%

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

117

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

$104,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY SINN	CEO	40.00	Officer	$104,891	$0	$104,891
SISTER ROBERTA BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
ERIN BISHOP	SECRETARY	0.50	Officer Director	$0	$0	$0
ANISSA MORRIS	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER MORRIS	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
GAIL PAGE	TREASURER	0.50	Officer Director	$0	$0	$0
ANN PEREIRA	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT PULLEN	DIRECTOR	0.50	Director	$0	$0	$0
PAM SAUCIER	DIRECTOR	0.50	Director	$0	$0	$0
JARROD M SCHARBER	DIRECTOR	0.50	Director	$0	$0	$0
ARDITH TENNANT	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT TUNGATE	CAPTAIN	0.50	Director	$0	$0	$0
JUSTIN WETHERINGTON	CAPTAIN	0.50	Director	$0	$0	$0
DR SANA YUSUF	PRESIDENT	0.50	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	$3,374,390	$3,235,095	$3,689,338	$139,295
2024	$3,276,054	$3,097,345	$3,379,748	$178,709
2023	$3,697,387	$3,449,978	$3,231,861	$247,409
2022	$3,479,403	$3,301,422	$2,797,992	$177,981
2021	$3,402,980	$3,097,416	$2,680,080	$305,564
2020	$3,210,648	$2,870,148	$2,614,721	$340,500
2019	$3,018,884	$2,775,148	$2,178,955	$243,736

SUNRISE OF PASCO INC