SUNRISE COMMUNITY INC (EIN 650118730) - 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

1988

Legal Domicile

Phone

3055969040

Tax Period

2024-07-01 to 2025-06-30

SUNRISE COMMUNITY INC, founded in 1988, is a major nonprofit in the Human Services sector that reported $132.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $119.8M left a modest 9% surplus.

Mission

THE 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 $496,996

Program Service Revenue $131,476,403

Investment Income $34,094

Other Revenue $8,910

TOTAL REVENUE $132,016,403

Expense Breakdown

Grants Paid $7,605

Salaries & Benefits $81,797,435

Fundraising Expenses $0

Program Expenses $104,406,016

Other Expenses $38,029,817

TOTAL EXPENSES $119,834,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,016,403	$122,135,234	+0.1%
Expenses	$119,834,857	$112,065,190	+0.1%
Net Income	$12,181,546	$10,070,044	+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

1826

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
GLORIA A WETHERINGTON	2ND VICE CHAIR	1.0	Officer Director	$0	$0	$0
KEVIN E VANCE	VICE CHAIR	1.0	Officer Director	$0	$0	$0
STEVEN M WEINGER ESQ	CHAIR	1.0	Officer Director	$0	$0	$0
ASHLEY HARRIS	DIRECTOR	1.0	Director	$0	$0	$0
CONNIE CROWTHER	DIRECTOR	1.0	Director	$0	$0	$0
EMILIE COOK	DIRECTOR	1.0	Director	$0	$0	$0
FRANK J MCMACKIN IV	DIRECTOR	1.0	Director	$0	$0	$0
GREGORY T HICKS	DIRECTOR	1.0	Director	$0	$0	$0
JOHN HOLCOMB JR	DIRECTOR	1.0	Director	$0	$0	$0
JOSE E SOUTO JR	TREASURER	1.0	Director	$0	$0	$0
PAULINE A YOUNG EDD	SECRETARY	1.0	Director	$0	$0	$0
ROBERT COKER	DIRECTOR	1.0	Director	$0	$0	$0
ROSE PUJOL	DIRECTOR	1.0	Director	$0	$0	$0
RUSSELL ARMOUR	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM LANK	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM OWENS	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM P MUIR	DIRECTOR	1.0	Director	$0	$0	$0
ARNIE PANIAGUA	SECRETARY/TREASURER	40.0	Officer	$258,634	$3,262	$261,896
JAMESON DORMANN	SECRETARY/TREASURER	40.0	Officer	$296,171	$23,022	$319,193
SHERRI POTTER	ASSISTANT SECRETARY	40.0	Officer	$130,850	$27,142	$157,992
ZACHARY WRAY	PRESIDENT	40.0	Officer	$450,000	$33,620	$483,620
JUAN A RAMOS	VP OF FINANCIAL OPERATIONS	40.0	Highest	$201,963	$13,129	$215,092
JULIE S KRUG	VP OF RISK MANAGEMENT	40.0	Highest	$202,904	$39,825	$242,729
KATHY CHILDS	VP OF BUSINESS DEVELOPMENT	40.0	Highest	$150,736	$65,161	$215,897
MARGARET FELDMAN	VP OF BUSINESS DEVELOPMENT	40.0	Highest	$177,957	$39,146	$217,103
SHEDDRICKA BURCH	DIRECTOR OF FINANCE	40.0	Highest	$201,710	$30,435	$232,145

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	$132,016,403	$119,834,857	$59,405,745	$12,181,546
2024	$122,135,234	$112,065,190	$39,689,800	$10,070,044
2023	$113,415,744	$106,584,824	$30,928,187	$6,830,920
2022	$80,252,232	$82,494,265	$40,519,547	$-2,242,033
2021	$81,434,440	$78,892,589	$29,786,800	$2,541,851
2020	$76,748,242	$76,360,477	$25,114,486	$387,765
2019	$74,570,591	$71,106,287	$22,101,053	$3,464,304
2018	$69,158,036	$68,060,742	$17,692,001	$1,097,294

SUNRISE COMMUNITY INC