Sunshine Village Housing Corp of Slidell Inc (EIN 721437416) - 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

1998

Legal Domicile

Principal Officer

AJ Finnin

Phone

9857816080

Tax Period

2022-07-01 to 2023-06-30

Sunshine Village Housing Corp of Slidell Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $147K in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $206K exceeded revenue, resulting in a 40% operating deficit.

Mission

SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $100,811

Program Service Revenue $45,750

Investment Income $2

Other Revenue $0

TOTAL REVENUE $146,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,000

Fundraising Expenses $0

Program Expenses $183,719

Other Expenses $172,791

TOTAL EXPENSES $205,791

Year-over-Year Comparison

	2022	2021	Change
Revenue	$146,563	$158,269	-0.1%
Expenses	$205,791	$235,651	-0.1%
Net Income	$-59,228	$-77,382	-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

N/A

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
AJ FINNIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN COOL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROSS MANCUSO	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT DeBRANDT	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH MACCURDY	DIRECTOR	1.00	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
2023	$146,563	$205,791	$784,796	$-59,228
2022	$158,269	$235,651	$910,162	$-77,382
2021	$165,887	$195,166	$915,528	$-29,279
2020	$167,471	$181,665	$946,595	$-14,194
2019	$168,392	$186,074	$976,492	$-17,682
2018	$167,167	$197,403	$989,724	$-30,236

Sunshine Village Housing Corp of Slidell Inc