SUNNYSIDE FOUNDATION INC (EIN 592561967) - 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

1984

Legal Domicile

Phone

9413712750

Tax Period

2024-07-01 to 2025-06-30

SUNNYSIDE FOUNDATION INC, founded in 1984, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 73% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT AND CONSUMER PROTECTION FOR RESIDENTS OF SUNNYSIDE VILLAGE.

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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 $472,903

Program Service Revenue $0

Investment Income $1,224,645

Other Revenue $0

TOTAL REVENUE $1,697,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $82,316

Program Expenses $210,381

Other Expenses $462,311

TOTAL EXPENSES $462,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,697,548	$764,557	+1.2%
Expenses	$462,311	$471,216	0.0%
Net Income	$1,235,237	$293,341	+3.2%

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

N/A

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

$128,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON NEWHOUSE	FORMER FOUNDATION DIRECTOR	1.0	Officer Director	$0	$0	$0
CHERYL KORNHAUS	VICE CHAIR	1.0	Officer Director	$0	$0	$0
DAN O'CONNER	TREASURER/SECRETARY	1.0	Officer Director	$0	$0	$0
STEVE LANE	CHAIR	1.0	Officer Director	$0	$0	$0
CROCKETT WALKER	DIRECTOR	1.0	Director	$0	$0	$0
CURTIS ROSS II	DIRECTOR	1.0	Director	$0	$0	$0
DAVE EVANS	DIRECTOR	1.0	Director	$0	$0	$0
WADE HARRIS	DIRECTOR	1.0	Director	$0	$0	$0
HEATHER NEFF	CEO/EXECUTIVE DIRECTOR	10.0	Officer	$0	$4,038	$128,988
ROBERT KELLY	CFO	10.0	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
2025	$1,697,548	$462,311	$14,868,533	$1,235,237
2024	$764,557	$471,216	$14,458,642	$293,341
2023	$1,029,566	$507,011	$12,325,219	$522,555
2022	$1,150,534	$478,907	$10,888,816	$671,627
2021	$819,459	$456,440	$12,151,527	$363,019
2020	$561,522	$532,766	$9,875,494	$28,756
2019	$846,971	$431,525	$9,300,129	$415,446
2018	$1,275,239	$452,490	$8,591,535	$822,749

SUNNYSIDE FOUNDATION INC