SON SHINE MINISTRIES INC (EIN 630746483) - 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

1979

Legal Domicile

Phone

8174443777

Tax Period

2024-01-01 to 2024-12-31

SON SHINE MINISTRIES INC, founded in 1979, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $288K exceeded revenue, resulting in a 10% operating deficit.

Mission

Christian Training for Families

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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 $230,812

Program Service Revenue $0

Investment Income $105

Other Revenue $30,369

TOTAL REVENUE $261,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,791

Fundraising Expenses $2,005

Program Expenses $237,855

Other Expenses $120,897

TOTAL EXPENSES $287,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,286	$275,073	-0.1%
Expenses	$287,688	$263,133	+0.1%
Net Income	$-26,402	$11,940	-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

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

$59,486

Total Directors

$59,486

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Shaffer	Director	55.00	Officer Director	$42,486	$17,000	$59,486
Beulah Campbell	Trustee	2.00	Director	$0	$0	$0
Michael Carroll	Secretary	3.00	Officer Director	$0	$0	$0
Col George Coan Jr	Chairman	2.00	Officer Director	$0	$0	$0
Col Bruce Ewing	Chaplain	2.00	Director	$0	$0	$0
Charles Hudson	Trustee	2.00	Director	$0	$0	$0
Jack Pietila	Vice Chairman	2.00	Officer Director	$0	$0	$0
Rouel Rothenberger	Trustee	2.00	Director	$0	$0	$0
Maj Gen Glen Shaffer	Trustee	2.00	Director	$0	$0	$0
Scott Thomas	Trustee	2.00	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
2024	$261,286	$287,688	$284,619	$-26,402
2023	$275,073	$263,133	$310,573	$11,940
2022	$243,438	$270,328	$298,682	$-26,890
2021	$289,711	$248,691	$338,064	$41,020
2020	$231,842	$251,481	$297,423	$-19,639
2019	$214,371	$211,217	$304,047	$3,154
2018	$251,887	$218,431	$300,892	$33,456

SON SHINE MINISTRIES INC