SUNSHINE SCHOOL IN ORO VALLEY INC (EIN 742350552) - 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

1984

Legal Domicile

Phone

5207426874

Tax Period

2024-01-01 to 2024-12-31

SUNSHINE SCHOOL IN ORO VALLEY INC, founded in 1984, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $334K exceeded revenue, resulting in a 14% operating deficit.

Mission

EARLY CHILDHOOD EDUCATION

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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 $3,900

Program Service Revenue $286,225

Investment Income $3,592

Other Revenue $0

TOTAL REVENUE $293,717

Expense Breakdown

Grants Paid $500

Salaries & Benefits $244,051

Fundraising Expenses $6,558

Program Expenses $267,665

Other Expenses $89,248

TOTAL EXPENSES $333,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,717	$384,209	-0.2%
Expenses	$333,799	$382,122	-0.1%
Net Income	$-40,082	$2,087	-20.2%

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

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
MARLA AYERS	EXEC DIRECTOR	30.00	Director Key Emp	$0	$0	$0
JENNIFER MARSHALL	PRESIDENT	3.00	Officer Director	$0	$0	$0
CINDY BAKER	TREASURER	20.00	Officer Director	$0	$0	$0
KELLY STEPHENS	SECRETARY	2.00	Officer 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
2024	$293,717	$333,799	$109,332	$-40,082
2023	$384,209	$382,122	$138,646	$2,087
2022	$392,906	$361,263	$136,559	$31,643
2021	$333,376	$288,853	$104,916	$44,523
2020	$234,334	$234,338	$62,062	$-4
2019	$275,131	$277,078	$62,954	$-1,947
2018	$296,749	$261,528	$63,334	$35,221

SUNSHINE SCHOOL IN ORO VALLEY INC