SUNFLOWER HILL (EIN 800897595) - 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

2013

Legal Domicile

Principal Officer

STEVEN TESSLER

Phone

9255189704

Tax Period

2024-01-01 to 2024-12-31

SUNFLOWER HILL, founded in 2013, is a small nonprofit in the Mental Health sector that reported $499K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $628K exceeded revenue, resulting in a 26% operating deficit.

Mission

ORGANIZATION PROVIDES LIFE-LONG ACTIVITIES AND HOUSING OPTIONS FOR SPECIAL NEEDS ADULTS. ITS PURPOSE IS TO CREATE AN INTENTIONAL COMMUNITY WHERE INDIVIDUALS WITH DEVELOPMENT DISABILITES CAN LIVE IN A SAFE AND ENRICHING ENVIRONMENT WITH FULL ACCESS TO THE COMMUNITY AS DESIRED.

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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 $304,870

Program Service Revenue $7,525

Investment Income $1,657

Other Revenue $184,957

TOTAL REVENUE $499,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,207

Fundraising Expenses $0

Program Expenses $616,609

Other Expenses $149,884

TOTAL EXPENSES $628,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,009	$749,431	-0.3%
Expenses	$628,091	$730,896	-0.1%
Net Income	$-129,082	$18,535	-8.0%

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

260

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
KATHY NARUM	Director	2.00	Director	$0	$0	$0
MOLLY TORRES	Director	2.00	Director	$0	$0	$0
SEEMA CHAWLA	Director	2.00	Director	$0	$0	$0
JOHN STEENMAN	Director	2.00	Director	$0	$0	$0
ROB COMBI	Director	2.00	Director	$0	$0	$0
RICKY WALTERS	Director	0.00	Director	$0	$0	$0
SRILATHA GOLLAPALLI	Director	0.00	Director	$0	$0	$0
STEVE VAN DORN	Director	0.00	Director	$0	$0	$0
JANEEN RUBINO-BRUMM	President	6.00	Officer	$0	$0	$0
KAEN DITO	Vice President	6.00	Officer	$0	$0	$0
STEVEN TESSLER	Treasurer	4.00	Officer	$0	$0	$0
CHRISTINE DILLMAN	Secretary	4.00	Officer	$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	$509,009	$622,079	$715,225	$-113,070
2024	$499,009	$628,091	$700,225	$-129,082
2023	$749,431	$730,896	$832,753	$18,535
2022	$407,064	$954,836	$829,634	$-547,772
2021	$987,226	$941,004	$1,359,016	$46,222
2020	$600,201	$729,286	$1,398,637	$-129,085
2019	$1,314,776	$598,218	$1,468,883	$716,558
2018	$361,007	$321,997	$752,883	$39,010

SUNFLOWER HILL