SUNSHINE AFTER SCHOOL CHILD CARE INC (EIN 650978444) - 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

1999

Legal Domicile

Phone

9542368850

Tax Period

2024-01-01 to 2024-12-31

SUNSHINE AFTER SCHOOL CHILD CARE INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Expenses of $6.1M left a modest 6% surplus.

Mission

Sunshine is a not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992.

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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 $2,354,688

Program Service Revenue $3,931,490

Investment Income $232,641

Other Revenue $0

TOTAL REVENUE $6,518,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,231,345

Fundraising Expenses $0

Program Expenses $5,695,098

Other Expenses $1,868,683

TOTAL EXPENSES $6,100,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,518,819	$6,353,100	+0.0%
Expenses	$6,100,028	$5,636,943	+0.1%
Net Income	$418,791	$716,157	-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

N/A

Employees

411

Volunteers

N/A

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

$196,439

Total Directors

$324,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MOTTA	OPERATIONS MANAGER	40.00		$129,885	$0	$129,885
GARY CHIN	Executive Dir.	40.00	Officer Director	$129,453	$0	$129,453
HOWARD DOUGHTY	Director	40.00	Director	$128,246	$0	$128,246
MARISA LIONA	AREA MANAGER	40.00		$97,260	$0	$97,260
COLLEEN GULLA	Director	40.00	Officer Director	$66,986	$0	$66,986
JEAN WAINWRIGHT	Director	0.00	Director	$0	$0	$0
LOREN FRIEDMAN	Director	0.00	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	$6,518,819	$6,100,028	$6,124,517	$418,791
2023	$6,353,100	$5,636,943	$5,677,598	$716,157
2023	$6,353,100	$5,636,943	$5,677,598	$716,157
2022	$6,479,251	$4,971,688	$5,115,719	$1,507,563
2021	$6,332,845	$3,240,944	$2,986,816	$3,091,901
2020	$2,007,409	$2,736,299	$804,960	$-728,890
2019	$5,779,620	$5,935,771	$747,925	$-156,151
2018	$5,716,791	$5,718,660	$880,505	$-1,869

SUNSHINE AFTER SCHOOL CHILD CARE INC