SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN (EIN 741143132) - 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

1947

Legal Domicile

Phone

2108240579

Tax Period

2024-06-01 to 2025-05-31

SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN, founded in 1947, is a mid-sized nonprofit in the Education sector that reported $12.9M in total revenue in fiscal year 2024. The organization ran a surplus of $2.2M, a strong 17% operating margin.

Mission

SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN PROMOTES EARLY IDENTIFICATION AND INTERVENTION FOR CHILDREN WHO ARE DEAF AND HARD OF (CONTINUED ON SCHEDULE O)

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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 $8,170,165

Program Service Revenue $928,667

Investment Income $203,545

Other Revenue $3,568,226

TOTAL REVENUE $12,870,603

Expense Breakdown

Grants Paid $587,918

Salaries & Benefits $7,162,633

Fundraising Expenses $356,778

Program Expenses $7,848,349

Other Expenses $2,893,149

TOTAL EXPENSES $10,643,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,870,603	$12,006,733	+0.1%
Expenses	$10,643,700	$13,548,371	-0.2%
Net Income	$2,226,903	$-1,541,638	-2.4%

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

139

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

$463,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Herb Hill Jr	Secretary	1.0	Officer Director	$0	$0	$0
Jonathan Klug Jr	Treasurer	1.0	Officer Director	$0	$0	$0
JR Vogel	Assistant Treasurer	1.0	Officer Director	$0	$0	$0
Sherri Naegele	Vice- Chairman	1.0	Officer Director	$0	$0	$0
Stephen Cavender	Chariman	1.0	Officer Director	$0	$0	$0
Brad Camp	Director	1.0	Director	$0	$0	$0
Clayton White	Director	1.0	Director	$0	$0	$0
Eloise Steed	Director	1.0	Director	$0	$0	$0
Grace White	Director	1.0	Director	$0	$0	$0
Jerome Evans	Director	1.0	Director	$0	$0	$0
Kendra Emamali	Director	1.0	Director	$0	$0	$0
Lance Gilliam	Director	1.0	Director	$0	$0	$0
Lauren Parker	Director	1.0	Director	$0	$0	$0
Michael J Murray	Past Chairman	1.0	Director	$0	$0	$0
Mike Green	Director	1.0	Director	$0	$0	$0
Niki McCain Guenther	Director	1.0	Director	$0	$0	$0
Sharon Plant	Director	1.0	Director	$0	$0	$0
Suzanne Rienstra	Director	1.0	Director	$0	$0	$0
Alex Geleske	DIRECTOR OF FINANCE	40.0	Officer	$122,865	$11,817	$134,682
Cynthia Escobedo	Principal	40.0	Officer	$118,251	$11,130	$129,381
Miriam M Elizondo	Executive Director	40.0	Officer	$187,363	$12,164	$199,527

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	No data	No data	No data	No data
2025	$12,870,603	$10,643,700	$25,082,988	$2,226,903
2024	$12,006,733	$13,548,371	$22,126,107	$-1,541,638
2023	$12,758,980	$13,104,236	$23,042,359	$-345,256
2022	$11,863,105	$12,485,874	$24,153,447	$-622,769
2021	$10,362,900	$9,371,421	$24,084,715	$991,479
2020	$10,277,315	$9,890,839	$22,437,583	$386,476
2019	$9,727,146	$9,078,213	$21,913,405	$648,933
2018	$10,421,299	$8,858,776	$21,377,461	$1,562,523

SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN