RHEA OF SUNSHINE INCORPORATED (EIN 621282890) - 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

1986

Principal Officer

MICHELLE CUNNINGHAM

Phone

4237754855

Tax Period

2024-07-01 to 2025-06-30

RHEA OF SUNSHINE INCORPORATED, founded in 1986, is a community nonprofit in the Mental Health sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

RHEA OF SUNSHINE, INCORPORATED BELIEVES AND MAINTAINS THE PHILOSOPHY THAT ALL PEOPLE HAVE THE RIGHT TO MAKE THEIR OWN CHOICES AND TO LIVE, WORK AND SOCIALIZE IN THEIR COMMUNITY AS DICTATED BY THEIR ABILITIES, NOT THEIR DISABILITIES. THIS CONCEPT OF NORMALIZATION REQUIRES THAT EVERY PERSON BE PERMITTED TO FUNCTION IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE, WITH ASSISTANCE TO MAXIMIZE INDEPENDENCE IN ALL ASPECTS OF DAILY LIVING.

🔒

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 $3,525,665

Program Service Revenue $145,232

Investment Income $21,086

Other Revenue $32,646

TOTAL REVENUE $3,724,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,206,436

Fundraising Expenses $0

Program Expenses $3,633,747

Other Expenses $804,324

TOTAL EXPENSES $4,010,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,724,629	$3,992,146	-0.1%
Expenses	$4,010,760	$3,856,177	+0.0%
Net Income	$-286,131	$135,969	-3.1%

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

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

$93,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CUNNINGHAM	EXECUTIVE DI	40.00	Officer	$93,172	$0	$93,172
KATIE GENTRY	SECRETARY	1.00	Officer Director	$0	$0	$0
JEROMY HIXSON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MARSTON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL MCCLENDON	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE NICHOLS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
HOSS WHITT	DIRECTOR	1.00	Director	$0	$0	$0
FAITH YOUNG	TREASURER	1.00	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	$3,724,629	$4,010,760	$2,107,377	$-286,131
2024	$3,992,146	$3,856,177	$2,407,688	$135,969
2023	$3,728,202	$3,607,414	$2,203,838	$120,788
2022	$3,199,208	$2,984,973	$2,010,279	$214,235
2021	$2,713,795	$2,360,711	$1,819,696	$353,084
2020	$2,625,464	$2,656,630	$1,477,434	$-31,166
2019	$2,897,241	$2,889,559	$1,474,819	$7,682
2018	$2,612,671	$2,644,884	$1,360,209	$-32,213

RHEA OF SUNSHINE INCORPORATED