SUNSET HOUSE INC (EIN 650695313) - 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

1996

Legal Domicile

Phone

5616279701

Tax Period

2023-07-01 to 2024-06-30

SUNSET HOUSE INC, founded in 1996, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE HALFWAY HOUSE & TREATMENT FOR RECOVERY

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $308,591

Program Service Revenue $1,164,462

Investment Income $9,790

Other Revenue $618

TOTAL REVENUE $1,483,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,254

Fundraising Expenses $24,458

Program Expenses $1,448,309

Other Expenses $820,837

TOTAL EXPENSES $1,636,091

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,483,461	$1,707,438	-0.1%
Expenses	$1,636,091	$1,452,389	+0.1%
Net Income	$-152,630	$255,049	-1.6%

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

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

$120,377

Total Directors

Key Employees

$99,281

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM DESKIN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
JUSTIN RODRIGUEZ	VP/DIRECTOR	10.00	Officer Director	$0	$0	$0
ROBERT F MAHONEY	TREASURER/DIRECTOR	10.00	Officer Director	$0	$0	$0
ERIC SHEAR	SECRETARY/DIRECTOR	10.00	Officer Director	$0	$0	$0
JOHN ANDERSON	DIRECTOR	10.00	Officer Director	$0	$0	$0
BRIAN BETTERMAN	DIRECTOR	10.00	Officer Director	$0	$0	$0
MICHAEL GORDON	EXEC DIRECTOR	40.00	Officer	$120,377	$0	$120,377
FRANK GALIMIDI	PROGRAM DIRECTOR	40.00	Key Emp	$99,281	$0	$99,281

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	$1,483,461	$1,636,091	$1,189,274	$-152,630
2023	$1,707,438	$1,452,389	$1,269,373	$255,049
2022	$1,368,998	$1,283,422	$1,413,080	$85,576
2021	$1,283,684	$1,191,443	$1,327,003	$92,241
2020	$1,030,675	$904,748	$1,259,917	$125,927
2019	$1,206,209	$1,026,833	$787,825	$179,376

SUNSET HOUSE INC