SUNRISE MARKETPLACE (EIN 680435903) - 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

Principal Officer

TIFFANY CLEMENT

Phone

9165369267

Tax Period

2024-01-01 to 2024-12-31

SUNRISE MARKETPLACE, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $972K in total revenue in fiscal year 2024.

Mission

SUNRISE MARKETPLACES MISSION IS TO PROVIDE BENEFIT TO ASSESSED PARCELS WITHIN THE GEOGRAPHIC BOUNDARIES OF THE ASSESSMENT DISTRICT. THE ORGANIZATIONS PROGRAMS AND SERVICES ARE DESIGNED TO CREATE A SAFE, CLEAN AND ATTRACTIVE ENVIRONMENT FOR BUSINESSES TO THRIVE AND TO ATTRACT CUSTOMERS TO DISTRICT BUSINESSES.

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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 $104,627

Program Service Revenue $841,732

Investment Income $271

Other Revenue $25,418

TOTAL REVENUE $972,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,851

Fundraising Expenses $88,260

Other Expenses $725,055

TOTAL EXPENSES $1,059,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$972,048	$1,016,700	0.0%
Expenses	$1,059,906	$1,124,664	-0.1%
Net Income	$-87,858	$-107,964	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHILYNN CARPENTER	EXECUTIVE DI	40.00	Highest	$143,416	$0	$143,416
TIFFANY CLEMENT	CHAIR	5.00	Officer	$0	$0	$0
ERIC BRICKSON	SECRETARY	2.00	Officer	$0	$0	$0
DON TOLLEFSON	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREEM DANIELS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA DECELLE	TREASURER	2.00	Officer	$0	$0	$0
ANDREW GIANULIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
TED MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSS TOLBERT	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN EICHORST	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL JARRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKE BOLDEN	BOARD MEMBER	2.00	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	$972,048	$1,059,906	$170,031	$-87,858
2023	$1,016,700	$1,124,664	$271,839	$-107,964
2022	$898,936	$970,867	$412,424	$-71,931
2021	$794,314	$704,628	$441,147	$89,686
2020	$714,473	$882,152	$339,406	$-167,679
2019	$777,444	$791,173	$543,120	$-13,729
2018	$755,465	$489,355	$542,506	$266,110

SUNRISE MARKETPLACE