Sunburst Projects (EIN 680239282) - 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

1990

Legal Domicile

Principal Officer

Jacob Bradley-Rowe

Phone

9164480889

Tax Period

2024-01-01 to 2024-12-31

Sunburst Projects, founded in 1990, is a community nonprofit in the Unknown sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 4% surplus.

Mission

Sunburst Projects serves the needs of the HIV/AIDS community through compassionate care and services.

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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 $2,517,333

Program Service Revenue $99,381

Investment Income $9,619

Other Revenue $74,862

TOTAL REVENUE $2,701,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,569,797

Fundraising Expenses $51,447

Program Expenses $2,355,527

Other Expenses $1,028,372

TOTAL EXPENSES $2,598,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,701,195	$2,214,360	+0.2%
Expenses	$2,598,169	$2,158,338	+0.2%
Net Income	$103,026	$56,022	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Bradley-Rowe	Executive Director	40.00		$155,870	$13,829	$169,699
Linda Ryan	Director of Clinical Services	40.00		$108,598	$17,145	$125,743
Karen Merick	Board Member	2.00	Director	$0	$0	$0
Brian Grabert	Secretary	2.00	Officer Director	$0	$0	$0
Brett Anderson	Board President	2.00	Officer Director	$0	$0	$0
Zoe Fishman	Vice President	2.00	Officer 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	$2,701,195	$2,598,169	$2,338,304	$103,026
2023	$2,214,360	$2,158,338	$1,890,403	$56,022
2022	$2,000,494	$1,842,259	$1,810,753	$158,235
2021	$1,322,214	$1,158,320	$509,651	$163,894
2020	$1,062,081	$902,752	$420,570	$159,329
2019	$821,042	$898,479	$144,849	$-77,437
2018	$855,176	$843,841	$163,777	$11,335

Sunburst Projects