YMBL Sunshine Foundation (EIN 742679040) - 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

1993

Legal Domicile

Principal Officer

Chris Mugica

Phone

2522200021

Tax Period

2024-01-01 to 2024-12-31

YMBL Sunshine Foundation, founded in 1993, is a small nonprofit that reported $153K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $99K, a strong 65% operating margin.

Mission

The Foundation is organized and operated exclusively for the benefit of and to support Austin YMBL Sunshine Camp (ASC).

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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 $10,794

Program Service Revenue $0

Investment Income $142,214

Other Revenue $0

TOTAL REVENUE $153,008

Expense Breakdown

Grants Paid $53,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,000

Other Expenses $1,187

TOTAL EXPENSES $54,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,008	$273,795	-0.4%
Expenses	$54,187	$39,275	+0.4%
Net Income	$98,821	$234,520	-0.6%

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

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
Chris Mugica	President	0.25	Officer Director	$0	$0	$0
Greg Johnston	Secretary	0.25	Officer Director	$0	$0	$0
Drew Bixby	Treasurer	0.25	Officer Director	$0	$0	$0
Daniel Becka	Director	0.25	Director	$0	$0	$0
Franklin Hall	Director	0.25	Director	$0	$0	$0
Kurt Lemke	Director	0.25	Director	$0	$0	$0
Patrick Olson	ASC Past Pres	0.25	Director	$0	$0	$0
Jasen Wallace	ASC President	0.25	Director	$0	$0	$0
David Roberts	ASC Pres Elect	0.25	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	$153,008	$54,187	$2,045,954	$98,821
2023	$273,795	$39,275	$1,834,297	$234,520
2022	$189,713	$43,798	$1,396,636	$145,915
2021	$116,806	$33,558	$1,587,735	$83,248
2020	$61,887	$48,689	$1,433,888	$13,198
2019	$61,199	$56,190	$1,259,416	$5,009
2018	$99,949	$71,460	$1,095,931	$28,489

YMBL Sunshine Foundation