SUNSHINE INDUSTRIES INC

EIN: 730785571 501(c)(3) Employment

ARDMORE, OK

Total Revenue
$4,443,041
Total Expenses
$3,653,436
Total Assets
$22,377,669
Net Assets
$22,210,966
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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
OK
Principal Officer
LISA HOLLEY
Phone
5802261444
Tax Period
2024-07-01 to 2025-06-30

SUNSHINE INDUSTRIES INC, founded in 1969, is a community nonprofit in the Employment sector that reported $4.4M in total revenue in fiscal year 2024. The organization ran a surplus of $790K, a strong 18% operating margin.

Mission

TO ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL POTENTIAL AND AN ENHANCED QUALITY OF LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,680,920
Program Service Revenue $435,836
Investment Income $1,128,357
Other Revenue $197,928
TOTAL REVENUE $4,443,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,876,972
Fundraising Expenses $0
Program Expenses $3,140,221
Other Expenses $776,464
TOTAL EXPENSES $3,653,436

Year-over-Year Comparison

2024 2023 Change
Revenue $4,443,041 $4,285,512 +0.0%
Expenses $3,653,436 $3,468,296 +0.1%
Net Income $789,605 $817,216 0.0%
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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Governance

Voting Members
11
Independent Members
11
Employees
102
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
4
$157,184
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TROY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT CALLENDER BOARD MEMBER 1.00
Director
$0 $0 $0
GARY FARABOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN VERNER BOARD MEMBER 1.00
Director
$0 $0 $0
BILL RAHHAL BOARD MEMBER 1.00
Director
$0 $0 $0
BELINDA CHAPMAN VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
ALLEN BYNUM PRESIDENT 1.00
Officer Director
$0 $0 $0
TODD HICKS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN CARROLL TREASURER 1.00
Officer Director
$0 $0 $0
REGINA BENSON BOARD MEMBER 1.00
Director
$0 $0 $0
LARI HUEY BOARD MEMBER 1.00
Director
$0 $0 $0
LISA HOLLEY EXECUTIVE DIRECTOR 40.00
Officer
$137,099 $20,085 $157,184
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
2025 $4,443,041 $3,653,436 $22,377,669 $789,605
2024 $4,285,512 $3,468,296 $20,738,677 $817,216
2023 $3,544,583 $3,226,279 $18,992,053 $318,304
2022 $4,101,983 $2,944,517 $17,570,417 $1,157,466
2021 $4,098,546 $2,808,366 $19,322,497 $1,290,180
2020 $2,923,233 $2,965,787 $15,567,753 $-42,554
2019 $3,118,526 $2,875,389 $15,321,596 $243,137
2018 $2,928,485 $2,931,061 $15,135,368 $-2,576
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