St Martinville Sunshine Play S (EIN 720817071) - 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

1969

Legal Domicile

Principal Officer

Leanner Hypolite

Phone

3373949615

Tax Period

2024-01-01 to 2024-12-31

St Martinville Sunshine Play S, founded in 1969, is a small nonprofit that reported $685K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $927K exceeded revenue, resulting in a 35% operating deficit.

Mission

Child care emphasizing early education for children of low to moderate income parents who are working or pursuing education or skills training.

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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 $685,447

Investment Income $0

Other Revenue $0

TOTAL REVENUE $685,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,993

Fundraising Expenses $0

Program Expenses $504,568

Other Expenses $290,564

TOTAL EXPENSES $926,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$685,447	$855,434	-0.2%
Expenses	$926,557	$775,165	+0.2%
Net Income	$-241,110	$80,269	-4.0%

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

$83,840

Total Directors

$45,737

Key Employees

$131,088

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kasandra Lewis	Manager	60	Key Emp	$131,088	$0	$131,088
Leanner Hypoli	Director	40	Officer	$83,840	$0	$83,840
Laticia Housto	Board Member	5	Director	$0	$0	$0
Precious Stewa	Board Member	40	Director	$45,737	$0	$45,737

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	$685,447	$926,557	$674,634	$-241,110
2023	$855,434	$775,165	$423,740	$80,269
2022	$793,530	$631,334	$343,471	$162,196
2021	$746,835	$480,545	$287,510	$266,290
2020	$337,193	$350,305	$21,219	$-13,112

St Martinville Sunshine Play S