THE SUNSHINE KIDS FOUNDATION (EIN 760020802) - 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

1982

Legal Domicile

Principal Officer

JENNIFER WISLER

Phone

7135241264

Tax Period

2023-01-01 to 2023-12-31

THE SUNSHINE KIDS FOUNDATION, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $656K, a strong 16% operating margin.

Mission

WE PROVIDE POSITIVE GROUP ACTIVITIES FOR CHILDREN DIAGNOSED WITH CANCER.

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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 $3,898,156

Program Service Revenue $0

Investment Income $233,862

Other Revenue $0

TOTAL REVENUE $4,132,018

Expense Breakdown

Grants Paid $167,000

Salaries & Benefits $841,107

Fundraising Expenses $377,347

Program Expenses $2,890,264

Other Expenses $2,468,388

TOTAL EXPENSES $3,476,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,132,018	$5,218,094	-0.2%
Expenses	$3,476,495	$3,023,500	+0.1%
Net Income	$655,523	$2,194,594	-0.7%

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

300

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

$121,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY SACKS	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF DEPUTY CRAIG TAFFARO	DIRECTOR	1.00	Director	$0	$0	$0
JERRIE SHORT	DIRECTOR	1.00	Director	$0	$0	$0
DR FRANK LIN	DIRECTOR	1.00	Director	$0	$0	$0
DR AKARA FORSYTHE	SECRETARY	1.00	Officer Director	$0	$0	$0
J THOMAS CARRUTHERS III	TREASURER	1.00	Officer Director	$0	$0	$0
BRET SANDERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JENNIFER WISLER	EXECUTIVE DIRECTOR	55.00	Officer	$108,356	$12,807	$121,163

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	No data	No data	No data	No data
2023	$4,132,018	$3,476,495	$10,963,714	$655,523
2022	$5,218,094	$3,023,500	$10,273,228	$2,194,594
2021	$4,442,939	$2,147,017	$8,238,384	$2,295,922
2020	$2,995,370	$2,453,644	$5,987,429	$541,726
2019	$4,152,688	$4,798,716	$5,444,259	$-646,028
2019	$4,152,688	$4,798,716	$5,444,259	$-646,028
2018	$4,594,886	$4,160,019	$5,940,814	$434,867

THE SUNSHINE KIDS FOUNDATION