SUNBURST COMMUNITY SERVICE FOUNDATION INC (EIN 810500933) - 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

1996

Legal Domicile

Principal Officer

mark anderlik

Phone

4064073088

Tax Period

2022-07-01 to 2023-06-30

SUNBURST COMMUNITY SERVICE FOUNDATION INC, founded in 1996, is a small nonprofit that reported $467K in total revenue in fiscal year 2022. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $710K exceeded revenue, resulting in a 52% operating deficit.

Mission

Provide mental health therapy and support.

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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 (2022)

Revenue Breakdown

Contributions & Grants $223,022

Program Service Revenue $243,945

Investment Income $0

Other Revenue $0

TOTAL REVENUE $466,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $395,548

Fundraising Expenses $0

Program Expenses $710,246

Other Expenses $314,698

TOTAL EXPENSES $710,246

Year-over-Year Comparison

	2022	2021	Change
Revenue	$466,967	$1,118,940	-0.6%
Expenses	$710,246	$1,251,816	-0.4%
Net Income	$-243,279	$-132,876	+0.8%

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

N/A

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

$117,601

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
sonja Pitzer	operations manager	40	Officer	$60,216	$0	$60,216
Nicole Hutcherson	Clinical Director	40	Officer	$57,385	$0	$57,385
mark anderlik	Board President	1	Director	$0	$0	$0
dave leeman	secretary	2.00	Director	$0	$0	$0
stephen ferguson	board director	1	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	$466,967	$710,246	$3,754	$-243,279
2022	$1,118,940	$1,251,816	$172,054	$-132,876
2021	$2,004,267	$1,593,685	$410,963	$410,582

SUNBURST COMMUNITY SERVICE FOUNDATION INC