SUNSHINE HAVEN INC (EIN 742873742) - 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

1999

Legal Domicile

Principal Officer

MICHELLE DAVIS

Phone

9563508400

Tax Period

2023-01-01 to 2023-12-31

SUNSHINE HAVEN INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $420K in total revenue in fiscal year 2023.

Mission

THE MISSION OF SUNSHINE HAVEN IS THE ESTABLISHMENT, MANAGEMENT, AND PERPETUATION OF A SPECIAL CARE FACILITY TO PROVIDE A PEACEFUL, HOME-LOVING ATMOSPHERE WHERE INDIVIDUALS WITH A TERMINAL DIAGNOSIS MAY DIE NATURALLY AND IN QUIET DIGNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $280,701

Program Service Revenue $0

Investment Income $1,724

Other Revenue $137,558

TOTAL REVENUE $419,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,166

Fundraising Expenses $25,065

Program Expenses $365,057

Other Expenses $154,778

TOTAL EXPENSES $452,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$419,983	$410,218	+0.0%
Expenses	$452,944	$476,485	0.0%
Net Income	$-32,961	$-66,267	-0.5%

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	Role	Reportable Comp	Other Comp	Total
ELIZABETH RAMIREZ	President	Officer Director	$0	$0	$0
CHRISTY DURAN	Vice President	Officer Director	$0	$0	$0
ALEXIS DE SELA	Treasurer	Officer Director	$0	$0	$0
MICHELLE DAVIS	Secretary	Officer Director	$0	$0	$0
CYNDI HINOJOSA	Director	Director	$0	$0	$0
GILBERT SANDOVAL	Director	Director	$0	$0	$0
SILVIA SANDOVAL	Director	Director	$0	$0	$0
MARGARET RUBI	Director	Director	$0	$0	$0
CEL CAVAZOS	Director	Director	$0	$0	$0
KATY ABETE	Director	Director	$0	$0	$0
EMMA LEAL	Director	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
2023	$419,983	$452,944	$425,639	$-32,961
2022	$410,218	$476,485	$459,977	$-66,267
2022	$410,218	$476,485	$459,977	$-66,267
2021	$419,004	$416,735	$472,089	$2,269
2020	$327,395	$323,788	$486,791	$3,607
2019	$333,311	$395,514	$462,960	$-62,203

SUNSHINE HAVEN INC