SUNRISE COMMUNITY OF GEORGIA INC (EIN 650583790) - 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 GEORGIA INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $117K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $369K exceeded revenue, resulting in a 216% operating deficit.

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 $0

Program Service Revenue $96,441

Investment Income $20,573

Other Revenue $0

TOTAL REVENUE $117,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,061

Fundraising Expenses $0

Program Expenses $246,192

Other Expenses $109,395

TOTAL EXPENSES $369,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$117,014	$4,851,886	-1.0%
Expenses	$369,456	$7,053,331	-0.9%
Net Income	$-252,442	$-2,201,445	-0.9%

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

138

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
ASHLEY HARRIS	CHAIR	1.0	Officer Director	$0	$0	$0
EMILIE COOK	DIRECTOR	1.0	Director	$0	$0	$0
PAULINE A YOUNG EDD	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

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	$117,014	$369,456	No data	$-252,442
2024	$4,851,886	$7,053,331	$510,212	$-2,201,445
2023	$6,472,631	$6,916,512	$864,109	$-443,881
2022	$6,935,458	$6,881,054	$1,168,567	$54,404
2021	$7,077,231	$7,291,469	$866,735	$-214,238
2020	$6,854,954	$6,690,594	$927,505	$164,360
2019	$7,017,612	$6,279,502	$806,891	$738,110
2018	$6,706,503	$6,203,817	$869,601	$502,686

SUNRISE COMMUNITY OF GEORGIA INC