SUNRISE COMMUNITY OF TENNESSEE INC (EIN 621604765) - 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

1995

Legal Domicile

Phone

3055969040

Tax Period

2024-07-01 to 2025-06-30

SUNRISE COMMUNITY OF TENNESSEE INC, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $24.4M in total revenue in fiscal year 2024. Expenses of $23.2M left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO CREATE VALUED LIVES FOR PEOPLE WITH DISABILITIES.

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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 $1,929

Program Service Revenue $24,378,228

Investment Income $-13,688

Other Revenue $0

TOTAL REVENUE $24,366,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,015,312

Fundraising Expenses $0

Program Expenses $19,734,383

Other Expenses $5,215,984

TOTAL EXPENSES $23,231,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,366,469	$23,934,357	+0.0%
Expenses	$23,231,296	$22,081,205	+0.1%
Net Income	$1,135,173	$1,853,152	-0.4%

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

650

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

$1,222,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM OWENS	CHAIR	1.0	Officer Director	$0	$0	$0
ASHLEY HARRIS	DIRECTOR	1.0	Director	$0	$0	$0
GREGORY T HICKS	DIRECTOR	1.0	Director	$0	$0	$0
ARNIE PANIAGUA	SECRETARY/TREASURER	1.0	Officer	$0	$3,262	$261,896
JAMESON DORMANN	SECRETARY/TREASURER	1.0	Officer	$0	$23,022	$319,193
SHERRI POTTER	ASSISTANT SECRETARY	1.0	Officer	$0	$27,142	$157,992
ZACHARY WRAY	PRESIDENT	1.0	Officer	$0	$33,620	$483,620
RAE M PITTS	REGIONAL DIRECTOR	40.0	Highest	$162,366	$19,976	$182,342

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	$24,366,469	$23,231,296	$4,430,486	$1,135,173
2024	$23,934,357	$22,081,205	$4,450,274	$1,853,152
2023	$23,089,217	$21,811,015	$4,153,552	$1,278,202
2022	$23,255,068	$19,904,727	$2,498,890	$3,350,341
2021	$20,253,626	$18,435,489	$2,169,766	$1,818,137
2020	$21,109,628	$18,830,262	$2,257,144	$2,279,366
2019	$20,586,310	$18,307,995	$2,406,801	$2,278,315
2018	$20,513,091	$18,830,874	$2,304,957	$1,682,217

SUNRISE COMMUNITY OF TENNESSEE INC