Alpine, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Sunshine House Inc, founded in 1978, is a small nonprofit that reported $885K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $796K left a modest 10% surplus.
To provide quality nourishment and social enrichment in the lives of seniors, the home-bound and disabled in Alpine and Marathon, Texas.
Sunshine House is a Senior Center and Meals on Wheels provider. We are the only services for seniors within an 80 mile area, serving an average of 315 meals daily. All of our meals are cooked fresh...
Sunshine House is a Senior Center and Meals on Wheels provider. We are the only services for seniors within an 80 mile area, serving an average of 315 meals daily. All of our meals are cooked fresh with care in our own kitchen. We deliver to seniors, the homebound and disabled in Alpine and Marathon. Texas. We not only provided 82,0000 meals to our small community in far southwest Texas but we also provide essential welfare checks when each meal is delivered. We save several lives every single year, as our volunteers are often the only people that our homebound clients see regularly. We offer a variety of classes, clubs and activities in our building. We engage in everything from book club and chair yoga to people just enjoying our computer lab, library or ongoing jigsaw puzzles. Trivia, herb gardening, BINGO and Ice Cream socials are some of the seniors favorites activities. Our mission is to provide quality nourishment and social enrichment in the lives of seniors, the homebound and disabled in Alpine and Marathon, Texas and our vision is a healthy, hunger free community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $885,326 | $668,200 | +0.3% |
| Expenses | $796,123 | $762,644 | +0.0% |
| Net Income | $89,203 | $-94,444 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kerie Van Zeyst | Executive director | 040.00 |
Officer
|
$56,864 | $0 | $56,864 |
| Fr Michael Wallens | President | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Katy Williams | Vice President | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Julie Balovich | Secretary | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jawanna Sanderson | Treasurer | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paula Denise Wilson | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Isabelle Blair | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Patsy Culver | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Gilbert Valenzuela | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Wyatt Boutwell | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Dr Edith Simmons | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Amy Struthers | Director | 005.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $885,326 | $796,123 | $1,299,394 | $89,203 |
| 2023 | $668,200 | $762,644 | $1,217,401 | $-94,444 |
| 2022 | $675,860 | $644,995 | $1,307,892 | $30,865 |
| 2021 | $662,207 | $559,456 | $1,274,597 | $102,751 |
| 2020 | $718,010 | $468,330 | $1,173,599 | $249,680 |
| 2019 | $505,889 | $435,543 | $940,940 | $70,346 |
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